Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | 1) OTHER EXPENSES SOFTWARE EXPENSE AMOUNT 477 2) OTHER EXPENSES MEETING EXPENSE AMOUNT 1697 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1025 4) OTHER EXPENSES PER CAPITA TAX AMOUNT 8998 5) OTHER EXPENSES STORAGE AMOUNT 600 6) OTHER EXPENSES TELEPHONE AMOUNT 837 7) OTHER EXPENSES TRAVEL AMOUNT 525 8) OTHER EXPENSES RED LIGHT VIOLATIONS AMOUNT 400 9) OTHER EXPENSES REFUND DUES AMOUNT 50 |
| 990 EZ Page I,line 20 | ADJUSTMENT TO BEG BAL DUE TO PAYROLL LIABILITY PRIOR YEAR ADJ. |
| Part II, line 26 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 858 EOY AMOUNT 1820 |
| Software ID: | |
| Software Version: |