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-EZ, Part I, Line 8, Other Revenue | Weekly Luncheon Meals 6,380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service and credit card fees 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Plaques/Awards 343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing Fees 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debts Uncollected Dues 4,625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaenous 731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Weekly Lunch Meeting Expense 9,016 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS - CORPORATE BONDS Beginning of year 33,300, End of year 23,924 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS US TREASURY NOTES Beginning of year 23,669, End of year 24,820 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 6,566, End of year 3,913 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUE FROM RELATED PARITES Beginning of year 13,514, End of year 10,278 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 693, End of year 417 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 4,570, End of year 4,531 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Liablities Beginning of year 6,771, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to related Party Beginning of year 0, End of year 2,500 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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