Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1862 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1291 |
| Other Expenses.1012 | Insurance $1079 |
| Other Expenses.1 | Contract Negotiations $11250 |
| Other Expenses.2 | Retirement Dinner $9034 |
| Other Expenses.3 | Miscellaneous $3772 |
| Other Expenses.4 | Christmas Party $1787 |
| Other Expenses.5 | Scholarships/Donations $1750 |
| Other Expenses.6 | Reinbursements $1424 |
| Other Expenses.7 | Memorial Day Expenses $1160 |
| Other Expenses.8 | Surety Bond Expense $342 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $991 PAYROLL TAXES - Ending $84 |
| Total Liabilities.2 | CHASE MASTERCARD - Beginning $1629 CHASE MASTERCARD - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |