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 Revenue.1 | ADMINSRATIVE $50880 |
| Other Revenue.2 | PROMOTIONAL ACTIVITIES $44970 |
| Other Expenses.1001 | Advertising and Promotion $2004 |
| Other Expenses.1002 | Office Expenses $2768 |
| Other Expenses.1005 | Travel $474 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $826 |
| Other Expenses.1009 | Depreciation $1895 |
| Other Expenses.1012 | Insurance $3976 |
| Other Expenses.1 | FUNERAL EXPENSE $13860 |
| Other Expenses.2 | BANK CHARGES $1627 |
| Other Expenses.3 | PROPERTY TAXES $1191 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1052 |
| Other Expenses.6 | REPAIRS $484 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11217 Notes and Loans Receivable - Ending $11217 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1607 ACCRUED PAYROLL TAXES - Ending $956 |
| Total Liabilities.2 | PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $975 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $47 |
| Total Liabilities.3 | TRUST ACCOUNT-TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT-TRAIL FUNDS - Ending $2400 |
| Total Liabilities.4 | TURNPIKE DUE - Beginning $11187 TURNPIKE DUE - Ending $11187 |
| Total Liabilities.5 | NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |