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 8 | INSURANCE REIMBURSEMENT 12,839 OTHER INCOME 157 TOTAL 12,996 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 169 PER CAPITA TAXES 22,937 GROUP INSURANCE 11,843 TELEPHONE 4,170 OTHER 2,501 SUPPLIES 1,788 CONTRIBUTIONS 700 WEBSITE MAINTENANCE 404 MEETINGS 157 INSURANCE 150 TOTAL 44,819 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH 2,464 PER CAPITA TAXES PAYABLE 39 TRANSFER OF FUNDS -500 DEPRECIATION -174 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 13,434 13,434 LESS ACCUMULATED DEPRECIATION 13,260 13,434 TOTAL 174 0 |
| FORM 990-EZ, PART II, LINE 26 | PER CAPITA TAXES PAYABLE 2,052 2,013 |
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