Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNet Vending Revenue 13,513Restitution Proceeds-Employee theft 5,769 |
| Description of other expenses Part I line 16 | Description AmountInternet fees 2,574Meeting expenses 947Mileage reimbursements 316Office Expenses 1,417Telephone 2,469Brokerage account fees 2,490Licenses & taxes 61Bank Service charges 35Membership dues 900 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gains and losses (4,402) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed assets net of deprec 388 193 |
| Software ID: | |
| Software Version: |