Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANDS. AMOUNT: 31,200. DESCRIPTION: POSTAGE & OFFICE SUPPLIES. AMOUNT: 1,334. DESCRIPTION: FOOD & DRINKS. AMOUNT: 7,991. DESCRIPTION: CLEANING. AMOUNT: 4,500. DESCRIPTION: SERVICE CHARGES. AMOUNT: 110. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 2,233. DESCRIPTION: MISCELLANEOUS. AMOUNT: 891. DESCRIPTION: MEMORIALS. AMOUNT: 171. DESCRIPTION: DANCE EXPENSES. AMOUNT: 5,745. DESCRIPTION: NC SALES TAX. AMOUNT: 4,177. TOTAL TO FORM 990-EZ, LINE 16: 58,352. |
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