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 Expenses.1002 | Office Expenses $4442 |
| Other Expenses.1009 | Depreciation $554 |
| Other Expenses.1 | Miscellaneous $3618 |
| Other Expenses.2 | Telephone $1788 |
| Other Expenses.3 | Donation $1714 |
| Other Expenses.4 | Real Esate Tax $1526 |
| Other Expenses.5 | Meeting expenses $1154 |
| Other Expenses.6 | Reimbursements $878 |
| Other Expenses.7 | INSURANCE $560 |
| Other Expenses.8 | Professional Fees $500 |
| Other Expenses.9 | PCT Transfer $300 |
| Other Expenses.10 | Flowers & Memorials $259 |
| Other Expenses.11 | State Capital Tax $50 |
| Other Expenses.12 | Dues and Subscriptions $20 |
| Other Expenses.13 | Travel $15 |
| Other Assets.1004 | Miscellaneous - Beginning $8240 Miscellaneous - Ending $7686 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |