Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| Part I, line 16 | 1) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 2791 2) OTHER EXPENSES DEPRECIATION UNION BUILDING AMOUNT 1033 3) OTHER EXPENSES DEPRECIATION MERC BUILDING AMOUNT 5698 4) OTHER EXPENSES BANK FEES AMOUNT 30 5) OTHER EXPENSES ANNUAL MEETING EXPENSES AMOUNT 285 6) OTHER EXPENSES DUESMEMBERSHIPS AMOUNT 850 7) OTHER EXPENSES WEBSITE MAINTENANCE AMOUNT 100 8) OTHER EXPENSES ADVERTISING AMOUNT 548 9) OTHER EXPENSES CORPORATION TAX GREAT DIVIDE AMOUNT 50 10) OTHER EXPENSES BOARD MEETING EXPENSES AMOUNT 57 11) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 644 12) OTHER EXPENSES CONFERENCE EXPENSES FROM CVCC GRANT AMOUNT 4000 13) OTHER EXPENSES MATCHING FUNDS FOR MERC FACADE AMOUNT 5000 14) OTHER EXPENSES MISC OFFICE EXPENSES AMOUNT 240 15) OTHER EXPENSES INSURANCE GENERAL BUSINESS AMOUNT 450 16) OTHER EXPENSES INSURANCE LIABILITY D C AMOUNT 1403 17) OTHER EXPENSES TRAVEL TRAINING AND MEETINGS AMOUNT 3697 |
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