Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 295DUES & SUBSCRIPTIONS 1,536INSURANCE 2,549OFFICE SUPPLIES 3,042PAYROLL TAXES 2,910TELEPHONE 346PROGRAM EXPENSES 32,732MILEAGE REIMBURSEMENT 1,105DONATIONS 545COMPUTER SOFTWARE 759 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCAPITAL LOSS FROM SECURITIES (533)ROUNDING (3) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCHRISTMAS DECORATION FUND 8,000 8,000INVESTMENT ACCOUNT 0 8,493 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,205 1,366PREPAID DUES 5,100 0PREPAID EVENT ANNUAL SPONSORSH 1,750 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALETHIA HUMMEL | ADMINISTRATION |