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 16 - OTHER EXPENSES | DESCRIPTION: ADULT LEADERSHIP PROGRAMS. AMOUNT: 2231. DESCRIPTION: KEEP IT CLEBURNE PROGAM. AMOUNT: 1670. DESCRIPTION: ADVERTISING. AMOUNT: 2214. DESCRIPTION: AUTO EXPENSE. AMOUNT: 362. DESCRIPTION: YOUTH LEADERSHIP PROGRAM. AMOUNT: 1005. DESCRIPTION: INSURANCE. AMOUNT: 1032. DESCRIPTION: MEALS & TRAVEL. AMOUNT: 1177. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1666. DESCRIPTION: TAXES. AMOUNT: 2290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 13809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 732. |
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