Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS & REIMBURSEMENTS $665 |
| Other Expenses.1002 | Office Expenses $1518 |
| Other Expenses.1005 | Travel $956 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13187 |
| Other Expenses.1009 | Depreciation $622 |
| Other Expenses.1012 | Insurance $790 |
| Other Expenses.1 | STEWARDS MEETINGS & LUNCHEON $3762 |
| Other Expenses.2 | TELEPHONE $2754 |
| Other Expenses.3 | PAYROLL SERVICE $1130 |
| Other Expenses.4 | ELECTION EXPENSE $526 |
| Other Expenses.5 | MEMBERSHIP MEETINGS $515 |
| Other Expenses.7 | EXECUTIVE BOARD $112 |
| Other Expenses.8 | INVESTMENT FEES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1521 Furniture and Fixtures - Ending $1929 |
| Other Assets.1005 | Accounts Receivable - Beginning $9439 Accounts Receivable - Ending $22009 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $52 |
| Other Assets.1 | DIVIDENDS RECEIVABLE - Beginning $58 DIVIDENDS RECEIVABLE - Ending $73 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $561 Accounts Payable and Accrued Expenses - Ending $4242 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |