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 8 - Other Revenue | Description: interest. Amount: 163. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING. Amount: 1,282. Description: FLOWER EXPENSE. Amount: 177. Description: DUES AND SUBSCRIPTIONS. Amount: 747. Description: credit card and internet/phone. Amount: 1,397. Description: INSURANCE. Amount: 3,119. Description: SUPPLIES. Amount: 913. Description: TELEPHONE. Amount: 1,062. Description: MILEAGE/AUTOMOBILE EXPENSE. Amount: 828. Description: OFFICE SUPPLIES. Amount: 609. Description: WEB AND GRAPHIC DESIGN. Amount: 932. Description: MISCELLANEOUS. Amount: 4,723. Description: MEETING EXPENSE. Amount: 2,264. Description: MEMBERSHIP PLAQUES. Amount: 527. Description: HEALTH AND WELLNESS PROGRAM EXPENSE. Amount: 2,713. Description: SAFETY COUNCIL EXPENSE. Amount: 14,069. Description: ANNUAL DINNER EXPENSE. Amount: 7,555. Total to Form 990-EZ, line 16: 42,917. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,532. End of Year Amount: 13,290. Description: Other Depreciable Assets. Beg. of Year Amount: 1,016. End of Year Amount: 807. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCRUED EXPENSES AND A/P. Beg. of Year Amount: 2,050. End of Year Amount: 7,955. Description: COSHOCTON BUCKS. Beg. of Year Amount: 2,142. End of Year Amount: 395. |
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