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 | PETTY CASH 72 TOTAL 72 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,352 COPIER LEASE & OVERAGES 1,741 OFFICE SUPPLIES 1,612 WEBSITE FEES 1,156 INSURANCE 1,552 SCHOLARSHIP 508 DUES AND SUBSCRIPTIONS 500 CHAMBER MASTER MEMBERSHIP 1,548 COMMUNITY DONATIONS 325 DIRECTOR'S EXPENSE 156 CREDIT CARD PROCESSING 788 OTHER SUPPLIES AND EXPENS 390 PRAYER BREAKFAST SUPPLIES 150 CHRISTMAS FESTIVAL SUPPLI 393 NON-INVESTMENT DEPRECIATION 77 TOTAL 13,248 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,669 8,669 LESS ACCUMULATED DEPRECIATION 8,477 8,554 TOTAL 192 115 |
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