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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 419. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LABEL SALES. AMOUNT: 1,080. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LABEL COSTS. AMOUNT: 282. DESCRIPTION: MEETING EXPENSE. AMOUNT: 43,903. DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 7,886. DESCRIPTION: TELEPHONE. AMOUNT: 1,046. DESCRIPTION: MEALS. AMOUNT: 755. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 116. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 55,378. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SERVIS FIRST CD. BEG. OF YEAR AMOUNT: 79,401. END OF YEAR AMOUNT: 5,035. |
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| Software Version: |