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, Other Revenue | REFUNDS 173 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM FEES 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,042 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES 7,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 880 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MUSIC 1,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 13,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 330 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 1,855, End of year 1,855 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 544, End of year 1,463 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|