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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,241. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,036. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. DESCRIPTION: DEPRECIATION. AMOUNT: 337. DESCRIPTION: CONTESTS AND PROMOTIONS. AMOUNT: 7,210. DESCRIPTION: INSURANCE. AMOUNT: 606. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,904. DESCRIPTION: CONTRACT LABOR. AMOUNT: 88. DESCRIPTION: WEB HOSTING. AMOUNT: 179. DESCRIPTION: ADVERTISING. AMOUNT: 330. DESCRIPTION: REPAIRS. AMOUNT: 150. DESCRIPTION: MEETINGS AND AFTERHOURS. AMOUNT: 250. DESCRIPTION: FEES AND SUBSCRIPTIONS. AMOUNT: 132. DESCRIPTION: PLAINS TRAIL EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 15,929. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 573. |
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