Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the bookkeeper, Sheila Wiggins, prior to the form being filed. |
| Form 990EZ, Part I, Line 8 | RENT OTHER |
| Form 990EZ, Part I, Line 16 | PROPERTY TAX INSURANCE BANK FEES DUES & SUBS AUTO EXPENSES PAYROLL TAXES OFFICE SUPPLIES GIFTS MEALS & ENTERTAINMENT TRAVEL |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVESTMENTS IN SUBSIDIARY BUILDING IMPROVEMENT FUND SECURITY DEPOSITS APPRAISAL FEES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES UNITED GOSPEL MISSION TOY DRIVE DEFERRED INCOME - DUES |
| Form 990, Part IX, Line 24f | MEALS & ENTERTAINMENT 12057. AUTO & TRUCK 2000. BAD DEBTS 221. BANK & C.C. FEES 10827. BOD GIFTS 708. RECRUITMENT 2424. PRINTING & PUBLISHING 62. POSTAGE & DELIVERY 6755. ROUNDING |
| Software ID: | 14000261 |
| Software Version: |