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 | EXPENSES OFFICE EXPENSE 1,158 PER CAPITA TAX 72,139 PER CAPITA DC11 12,062 PER CAPITA MTC 2,796 DONATIONS TO PUBLIC CHARI 300 TELEPHONE 915 OFFICER'S PAY 1,575 CLEANING SERVICE 1,920 INITIATION FEES 1,621 MISCELLANEOUS 289 TOTAL 94,775 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURE 13,768 13,768 LESS ACCUMULATED DEPRECIATION 13,768 13,768 DUE FROM GENERAL FUND 1,748 1,748 TOTAL 1,748 1,748 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO MORTUARY FUND 1,748 1,748 |
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