Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VOIDED CHECKS $698 |
| Other Expenses.1002 | Office Expenses $581 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $120 |
| Other Expenses.1012 | Insurance $701 |
| Other Expenses.1 | MILEAGE REIMBURSEMENT $3310 |
| Other Expenses.2 | TELEPHONE $2084 |
| Other Expenses.3 | INTERNET SERVICE $1352 |
| Other Expenses.4 | MEETING HALL RENT $175 |
| Other Expenses.5 | ELECTION EXPENSE $174 |
| Other Assets.1005 | Accounts Receivable - Beginning $5264 Accounts Receivable - Ending $9011 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $10770 Receivables-Officers, Directors, Etc. - Ending $6705 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $240 Prepaid Expenses and Deferred Charges - Ending $197 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8230 Accounts Payable and Accrued Expenses - Ending $51803 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |