Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 322ADVERTISING AND DONATIONS 4,093SUPPLIES 597DUES AND CONVENTIONS 67INSURANCE 461 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCONTRACT PAYABLE HEROES 91,604 81,342PATRONAGE DIVIDENDS REC 251 251 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 140 99 |
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