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 8 | INSURANCE REIMBURSEMENT 14,140 TOTAL 14,140 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 240 COMMITTEE AND MEETING 1,305 GROUP INSURANCE 11,934 RENTERS' INSURANCE 475 SURETY BOND PREMIUM 159 PER CAPITA TAXES 21,342 TELEPHONE 4,458 SUPPLIES & PRINTING 1,950 OTHER 1,221 CONTRIBUTIONS 1,009 REGISTRATION FEES 600 WEBSITE MAINTENANCE 384 AUTOMOBILE 142 TOTAL 45,219 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH 1,732 PER CAPITA TAXES PAYABLE 1,003 DEPRECIATION -134 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 13,434 9,587 LESS ACCUMULATED DEPRECIATION 13,434 8,915 TOTAL 0 672 |
| FORM 990-EZ, PART II, LINE 26 | PER CAPITA TAXES PAYABLE 2,013 1,010 |
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