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 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: CONSULTING. AMOUNT: 1,650. DESCRIPTION: DEPRECIATION. AMOUNT: 183. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 2,777. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 400. DESCRIPTION: MEETING. AMOUNT: 2,706. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,558. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 7,800. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 10,045. DESCRIPTION: TELEPHONE. AMOUNT: 2,394. TOTAL TO FORM 990-EZ, LINE 16: 30,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. |
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