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 Revenue.1 | REFUND OF PER CAPITA TAX $1968 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12628 |
| Other Expenses.1009 | Depreciation $32 |
| Other Expenses.1 | TELEPHONE $4440 |
| Other Expenses.2 | OFFICE SUPPLIES $4257 |
| Other Expenses.3 | FISH FRY FUND RAISER EXPENSES $2400 |
| Other Expenses.4 | DELEGATE FEES $2337 |
| Other Expenses.5 | MILEAGE REIMBURSEMENT $1538 |
| Other Expenses.6 | CONTRIBUTIONS $1250 |
| Other Expenses.8 | OFFICE EXPENSE $1114 |
| Other Expenses.9 | PER CAPITA TAX $959 |
| Other Expenses.10 | PARKING $685 |
| Other Expenses.11 | UTILITIES $568 |
| Other Expenses.12 | FOOD DRIVE EXPENSES $520 |
| Other Expenses.13 | PRINTING $488 |
| Other Expenses.14 | INSURANCE $376 |
| Other Expenses.15 | MEMORIAL FLOWERS/CONTRIBUTIONS $31 |
| Other Assets.1004 | Miscellaneous - Beginning $7300 Miscellaneous - Ending $8552 |
| Total Liabilities.1 | EMPLOYER FEDERAL UNEMPLOYMENT TAX - Beginning $28 EMPLOYER FEDERAL UNEMPLOYMENT TAX - Ending $38 |
| Total Liabilities.2 | EMPLOYER FICA & MEDICARE TAXES - Beginning $397 EMPLOYER FICA & MEDICARE TAXES - Ending $369 |
| Total Liabilities.3 | EMPLOYEE SIT WITHHELD & PAYABLE - Beginning $68 EMPLOYEE SIT WITHHELD & PAYABLE - Ending $62 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $32 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $53 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |