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 16, Other Expenses | Meals and entertainment 991 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Service Charges 1,501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,881 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUES RECEIVABLE Beginning of year 5,183, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 840, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL TAXES Beginning of year 1,372, End of year 2,870 |
| Form 990-EZ, Part II, Line 26, Liabilities | PER CAPITA TAX PAYABLE Beginning of year 1,598, End of year 1,862 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| VINCENT FRAGILE | BUSINESS AGENT MAINTENACE EXPENSE |