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 | EXPENSES ADVERTISING 269 BANK CHARGES 141 SUPPLIES 1,206 TAXES 1,191 MEMBERSHIP 1,481 BAND 11,613 MISCELLANEOUS 44 TELEPHONE 3,666 TRAVEL 11 INTEREST 988 INSURANCE 5,995 NON-INVESTMENT DEPRECIATION 1,273 TOTAL 27,878 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 13,290 13,290 LESS ACCUMULATED DEPRECIATION 8,827 10,110 RET CKS & EMPLOYEE RECEIVABLE 1,815 0 UTILITY DEPOSITS 2,650 2,650 TOTAL 8,928 5,830 |
| FORM 990-EZ, PART II, LINE 26 | TAXES WITHHELD 1,990 0 NOTES PAYABLE 19,371 10,559 CHECKING OVERDRAFT 0 185 SALES TAX PAYABLE 0 369 |
| FORM 990-EZ, PART III | VET RELIEF, DISTRESS PROGRAMS, STATE MEMBERSHIP, VETERANS CONFERENCES, CONVENTIONS, AND MEETINGS |
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