Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPOST RENTAL 3,590DOOR INCOME 44,969CONVENTION INCOME 165KITCHEN INCOME 539SPECIAL EVENTS 2,104BUIDLING FUND 470PARKINGLOT RENTAL 1,200PODIUM BOOK SALES 84SUPPLIES SALES 374 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,168NATIONAL AND DISTRICT DUES 1,365LICENSES AND FEES 2,555PAYROLL AND EXCISE TAX 3,240SUPPLIES 2,878OFFICER AND TRUSTEE ALLOWANCES 6,125BANK CHARGES 706HONOR GUARD SUPPLIES AND ALL MEALS 748TRAVEL AND AUTO EXPENSE 1,138DONATIONS AND BENEVOLENCES 3,439CONVENTION EXPENSE 9,602 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EDWARD JAY IRICK | STIPEND PER MONTH |
| GARFIELD L WOODS | STIPEND PER MONTH |
| HOWARD BOWEN | STIPEND PER QUARTER |
| MICHAEL DILL | STIPEND PER MONTH |
| ROBERT GLENN | STIPEND PER QUARTER |
| SHIRLEY JEFFERSON | STIPEND PER MONTH |