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 revenue Part I line 8 | Description AmountMISCELLANEOUS 480GOLF TOURNMENT 5,335COPIES & POSTAGE 2,574MEETINGS 1,219TRAP SHOOT 390MANAGEMENT FEE 54,242RENTAL 37,902REIMBURSEMENT 135 |
| Description of other expenses Part I line 16 | Description AmountSHREDDING EXPENSE 158EQUIP SVC CONTRACTS 862DUES & EQUIPMENT 300LEASE EQUIP 998PERSONAL PROPERTY TAXES 87REAL PROPERTY TAX 3,894INSURANCE 16,719LUNCHEON EXPENSE 413SECURITY 90PAYROLL TAXES 6,834CREDIT REPORTS (30)LICENSE 75MEETING EXPENSE 1,722TELEPHONE 3,980OFFICE EXPENSE 2,351UTILITIES 15,325BOND EXPENSE 781STORAGE UNIT 1,559REIMBURSEMENT 290 |
| Software ID: | |
| Software Version: |