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 13,085INTERNET 720BANK CHARGES 10SANCTIONS 9,885SUPPLIES 2,448AWARDS 28ENTERTAINMENT 404WEBSITE 426GET WELL CARDS AND MEMORIALS 107TELEPHONE 636INTEREST EXPENSE 5,813ADMINISTRATIVE SUPPLIES 149POSTAGE 30PRINTING 34CONTRACT LABOR 2,400SOUND SYSTEM 782WINDOW TREATMENTS 208 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE-LOCAL CHARITY 3,048 246PREPAID MEMBERSHIP DUES 2,900 2,200SCBF FUNDS 1,683 1,192NOTES PAYABLE FIRST PALMETTO 142,127 79,570PREPAID ENTRIES 0 14 |
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