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 990EZ, Part I, Line 8 | STATE MEETING BID 100. |
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 4800. |
| Form 990EZ, Part I, Line 8 | MISC INCOME 75. |
| Form 990EZ, Part I, Line 8 | OFFICER SUPPLY 133. |
| Form 990EZ, Part I, Line 8 | INVESTMENT INCOME |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES 30062. |
| Form 990EZ, Part I, Line 16 | USJC DUES 38967. |
| Form 990EZ, Part I, Line 16 | DIXIE INSTITUTE EXPENSES 1700. |
| Form 990EZ, Part I, Line 16 | INTERNET/WEBSITE 114. |
| Form 990EZ, Part I, Line 16 | AWARDS & INCENTIVES 468. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSES 62. |
| Form 990EZ, Part I, Line 16 | EQUIP RENTAL/MAINTENANCE 1093. |
| Form 990EZ, Part I, Line 16 | INSURANCE 0. |
| Form 990EZ, Part I, Line 16 | COMMISSIONS 214. |
| Form 990EZ, Part I, Line 16 | STAFF TRAINING 45. |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSES 2277. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX EXPENSES 2086. |
| Form 990EZ, Part I, Line 16 | OFFICER EXPENSES REIMBURSEMENTS 2988. |
| Form 990EZ, Part I, Line 16 | OFFICER SUPPLIES 405. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 29. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 2748. 1360. |
| Form 990EZ, Part II, Line 24 | MOBERLY ASSETS 2495. 2495. |
| Form 990EZ, Part II, Line 26 | CASH RESERVE 85. 0. |
| Software ID: | 15000272 |
| Software Version: |