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 AmountOther 40Rounding (1) |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships, Gifts, Grants Amount 2,300 |
| Description of other expenses Part I line 16 | Description AmountCable Service 2,892Licenses 1,711Assessment 252Maintenance 906Taxes 4,756Insurance - WC 315Membership Dues (730)Advertising 331Donations 200Ways and Means 1,252Convention 25Office Supplies 1,196Computer and Office Equipment Maint 98Fines 300Supplies 133Other (15)Bank Fees 10Rounding (1)Miscellaneous 1,217 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding (1)Adjustment was made for rounding. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 1,389 1,389Prepaid Expenses 472 472 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll 2,983 3,671 |
| Software ID: | |
| Software Version: |