Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUND OF PER CAPITA TAX $558 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3975 |
| Other Expenses.1009 | Depreciation $257 |
| Other Expenses.1 | OFFICE SUPPLIES $5881 |
| Other Expenses.2 | TELEPHONE $4946 |
| Other Expenses.3 | FISH FRY FUND RAISER EXPENSES $2396 |
| Other Expenses.4 | STEWARD TRAINING $1898 |
| Other Expenses.5 | MILEAGE REIMBURSEMENT $1894 |
| Other Expenses.6 | OFFICE EXPENSE $1406 |
| Other Expenses.7 | DELEGATE FEES $1357 |
| Other Expenses.8 | CONTRIBUTIONS $1225 |
| Other Expenses.10 | PER CAPITA TAX $959 |
| Other Expenses.11 | PARKING $744 |
| Other Expenses.12 | FOOD DRIVE EXPENSES $527 |
| Other Expenses.13 | UTILITIES $520 |
| Other Expenses.14 | INSURANCE $190 |
| Other Assets.1004 | Miscellaneous - Beginning $8552 Miscellaneous - Ending $8295 |
| Total Liabilities.1 | EMPLOYER FEDERAL UNEMPLOYMENT TAX - Beginning $38 EMPLOYER FEDERAL UNEMPLOYMENT TAX - Ending $20 |
| Total Liabilities.2 | EMPLOYER FICA & MEDICARE TAXES - Beginning $369 EMPLOYER FICA & MEDICARE TAXES - Ending $562 |
| Total Liabilities.3 | EMPLOYEE SIT WITHHELD & PAYABLE - Beginning $62 EMPLOYEE SIT WITHHELD & PAYABLE - Ending $116 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $53 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $34 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |