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 expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS 3,000MEMBERSHIP DUES ASSESSMENT 4,164BANK FEES 134SUPPLIES 4,453BENEVOLENCE 650 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 325 325CARGO TRAILER 2,500 2,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSE 1,026 1,026 |
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