Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COST REIMBURSEMENTS $18958 |
| Other Expenses.1002 | Office Expenses $300 |
| Other Expenses.1005 | Travel $3990 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $575 |
| Other Expenses.1009 | Depreciation $226 |
| Other Expenses.1 | RENT $4200 |
| Other Expenses.2 | UTILITIES $1289 |
| Other Expenses.3 | MEALS $994 |
| Other Expenses.4 | TELEPHONE $803 |
| Other Expenses.5 | BOND $690 |
| Other Expenses.6 | MISCELLANEOUS $438 |
| Other Expenses.7 | DIALOGUE MEETING $243 |
| Other Expenses.8 | DISASTER RELIEF $223 |
| Other Expenses.9 | Dues-AFL/CIO $216 |
| Other Expenses.11 | INCIDENTALS $144 |
| Other Expenses.12 | PRESIDENT MEETING $142 |
| Other Expenses.13 | GIFTS $60 |
| Other Expenses.14 | FLOWERS $50 |
| Other Expenses.15 | GA SHERIFF'S RANCH $47 |
| Other Expenses.16 | SUPPLIES $43 |
| Other Expenses.17 | HAROLD MINCEY SCHOLARSHIP $37 |
| Other Expenses.19 | REPAIRS & MAINTENANCE $27 |
| Other Expenses.20 | SIF $26 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $554 Furniture and Fixtures - Ending $328 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1263 PAYROLL LIABILITIES - Ending $1409 |
| Total Liabilities.2 | FUTA & SUTA PAYABLE - Beginning $22 FUTA & SUTA PAYABLE - Ending $7 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |