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 | NET INSURANCE PROCEEDS $17756 |
| Other Expenses.1002 | Office Expenses $360 |
| Other Expenses.1009 | Depreciation $3879 |
| Other Expenses.1 | LICENSES & FEES $3177 |
| Other Expenses.2 | PER CAPITA DUES - NATIONAL $2410 |
| Other Expenses.3 | PER CAPITA - STATE DUES $230 |
| Other Expenses.4 | BANK CHARGES $146 |
| Other Expenses.5 | POSTAGE & FREIGHT $75 |
| Other Assets.1010 | Inventories - Beginning $2325 Inventories - Ending $2500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1612 Accounts Payable and Accrued Expenses - Ending $1661 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $13988 Secured Mortgages and Notes Payable - Ending $8561 |
| Total Liabilities.1 | DEFERRED INCOME - INSURANCE PROCEEDS - Beginning $25916 DEFERRED INCOME - INSURANCE PROCEEDS - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |