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 Expenses.1002 | Office Expenses $1942 |
| Other Expenses.1012 | Insurance $1252 |
| Other Expenses.1 | Retirement Dinner $8225 |
| Other Expenses.2 | Contract Negotiations $7914 |
| Other Expenses.3 | Miscellaneous $4535 |
| Other Expenses.4 | Christmas Party $2683 |
| Other Expenses.5 | Reinbursements $1662 |
| Other Expenses.6 | Scholarships/Donations $950 |
| Other Expenses.7 | Events $200 |
| Other Expenses.8 | Memorial Day Expenses $161 |
| Total Liabilities.1 | CHASE MASTERCARD - Beginning $0 CHASE MASTERCARD - Ending $306 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $84 PAYROLL TAXES - Ending $906 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |