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 | Office Rent $3340 |
| Other Revenue.2 | Donations $180 |
| Other Expenses.1009 | Depreciation $191 |
| Other Expenses.1012 | Insurance $1878 |
| Other Expenses.1 | OFFICER'S EXPENSES $10742 |
| Other Expenses.2 | LOCAL EXPENSE $10135 |
| Other Expenses.3 | UTILITIES $4994 |
| Other Expenses.4 | TAXES $2456 |
| Other Expenses.5 | TELEPHONE $2144 |
| Other Expenses.6 | MEMBERS MEALS $1378 |
| Other Expenses.7 | MEMBER MILEAGE $1095 |
| Other Expenses.8 | DONATIONS $899 |
| Other Expenses.9 | DUE & SUBSCRIPTIONS $655 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $569 |
| Other Expenses.11 | MEMBER LODGING $215 |
| Other Expenses.12 | POSTAGE $160 |
| Other Expenses.13 | BANK SERVICE CHARGES $24 |
| Other Expenses.15 | REIMBURSEMENTS FROM DIST OFFIC $-12761 |
| Other Assets.1003 | Machinery and Equipment - Beginning $287 Machinery and Equipment - Ending $96 |
| Total Liabilities.1 | - Beginning $1126 - Ending $1424 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |