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 expenses Part I line 16 | Description AmountJULY 4TH ACTIVITY 610UNION CONVENTION EXPENSE 204INSURANCE BINDER 1,140BANK FEES 53FINANCIAL ASSIST 5,670ULP PREP LUNCH 200MBSP MEETINGS FOOD 713GIFTS SERVICE CONDOLENCE RETIREMENT 5,715FRATERNAL ORDER OF POLICE MBSP 12,800SUPPLIES 962MISC REIMB KEITH 89TAX PREP 308PAYROLL TAXES 3,488PRESIDENT REIMBURSEMENT 793SOFTWARE 892BUSINESS LICENSE 10PARKING 28DINNER DANCE 6,049THANKSGIVING DINNER 515UNKNOWN WITHDRAWS 75BALANCE CORRECTION 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNCASHED CHECKS 1,608 831UNKNOWN 150 0 |
| Other program services Part III line 31 | SOCIAL GATHERINGS 7174MEETINGS 1675WEBSITE 634EDUCATION EXPENSE 954Total $8937 |
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