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 revenue Part I line 8 | DESCRIPTION AMOUNTECONOMIC DEVELOPMENT FUNDING 41,222ROUNDING AND UNKNOWN (9)OTHER EVENT INCOME 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTECONOMIC DEVELOPMENT 5,015ADVERTISING 750AUTO ALLOWANCE 1,200CREDIT CARD FEES 290DUES AND SUBSCRIPTIONS 770GIFTS AND CONTRIBUTIONS 739INSURANCE 1,719OFFICE EXPNESE 4,593VOTE NO MCCLAIN CO TAX VOTE 4,710OTHER OPERATIONAL EXPENSES 30 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDELETED NON EXISTANT PETTY CASH 201CORRECTION ON BANK CARD EXP BANKCRD (61) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT AND FURNITURE 1,218 1,218 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL EXPENSES 339 263CR CRD 191 MINUS AC PAYABL 180 0 11 |
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