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 4 - Other Investment Income | Description: Interest income. Amount: 312. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences, conventions, and meetings. Amount: 5,261. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 300. Description: Insurance. Amount: 331. Description: Miscellaneous. Amount: 3,956. Description: Office expense. Amount: 5,929. Description: Payroll taxes. Amount: 9,287. Description: Advertising. Amount: 4,335. Description: Bibles & bereavement. Amount: 1,592. Description: Officers perdiem. Amount: 8,020. Description: Members per diem. Amount: 480. Total to Form 990-EZ, line 16: 40,852. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 1,954. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 737. End of Year Amount: 1,801. |
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