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 | Building Rental Income 7,111 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneos Income 2,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 10,239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Page 1,693 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 10,166, End of year 7,768 |
| Form 990-EZ, Part II, Line 24, Other Assets | Loan to DEPC Beginning of year 1,211, End of year 1,211 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets, Building Equipment Net of Accum. Depreciation Beginning of year 98,494, End of year 85,553 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable and Accued Expenses Beginning of year 2,860, End of year 2,859 |
| Form 990-EZ, Part II, Line 26, Liabilities | 1st National Bank of Wyoming Mortgage Loan Beginning of year 11,495, End of year 7,532 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship Due DPEC Beginning of year 1,100, End of year 1,100 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|