Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | OFFICE EXPENSE REIMBURSEMENT 1,418 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HOTEL MOTEL SALES TAX 2,593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 821 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Labor 1,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 916 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal Professional Fees 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax Paid 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Promotion 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Prizes/Awards/Certificates 92 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship 900 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJ - VOIDED OLD OUTSTANDING CHECKS -962 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|