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 AmountEDUCATION 8,282MEALS & MEETINGS 915SCHOLARSHIP 619SPECIAL NEEDS 823MEETING ROOMS 2,050MISC INCOME 690 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 4,009PROPERTY INSURANCE 479OFFICE EXPENSE 8,053TELEPHONE 2,431BANK CHARGES 514TAXES 58MISC EXPENSE 1,464EDUCATION 11,419COMMITTEES EXPENSE 8,977SPECIAL NEEDS EXP 1,685 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITES 6,195 6,901 |
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