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, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | AUTO EXPENSE 7,637 0 0 COMMISSIONS 14,492 0 0 CONTINUING EDUCATION 550 0 0 DUES AND SUBSCRIPTIONS 3,384 0 0 MERCHANT FEES 4,022 0 0 PAYROLL PROCESSING FEES 2,704 0 0 TELEPHONE 7,223 0 0 POSTAGE 1,299 0 0 OFFICE EQUIPMENT LEASE 5,855 0 0 BUSINESS DEVELOPMENT 7,520 0 0 COMMUNITY DEVELOPMENT 11,706 0 0 SMALL EQUIPMENT 3,804 0 0 MISCELLANEOUS 163 0 0 LOAN REPAYMENT 2,857 0 0 AMBASSADORS COMMITTEE 2,074 0 0 BUSINESS AFTER HOURS 4,275 0 0 GOV'T AFFAIRS EFFORTS 8,371 0 0 SPORTING CLAY SHOOT 2,157 0 0 SPECIAL PROJECTS 21,652 0 0 COMMUNITY LUNCHEONS EXPENSE 30,333 0 0 INVESTOR DEVELOPMENT/TRC EXP 4,975 0 0 SHELBYONE UPDATE MEETING EXP 2,093 0 0 SPEEDNETWORKING 120 0 0 |
| FORM 990, PART XI, LINE 9 | 2015 RESTRICTED FUNDS -63,850 TOTAL -63,850 |
| Software ID: | |
| Software Version: |