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 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,406. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 399. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 1,501. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 492. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 189. DESCRIPTION: TRAINING. AMOUNT: 2,500. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 517. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 58. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 681. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,748. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 866. DESCRIPTION: LEGISLATIVE. AMOUNT: 7,172. TOTAL TO FORM 990-EZ, LINE 16: 17,529. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: N/R - IRTL EDUCATION FUND. BEG. OF YEAR AMOUNT: 28,439. END OF YEAR AMOUNT: 2,976. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,399. END OF YEAR AMOUNT: 813. DESCRIPTION: LINE OF CREDIT ONB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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