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 expenses Part I line 16 | Description AmountBANK FEES 98COURT FEES 1,785TRAVEL & MEETING EXPENSE 1,217SUPPLIES 282INSURANCE 5,518 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIRS PENALTY (2,136) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 52,824 46,936EDWARDS JONES BACKUP WITHOLD 0 1,988PURCHASED EASEMENT 750 750 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID MEMBERSHIP DUES 6,982 4,467 |
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