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 | BUILDING CODES DEPARTMENT $10050 |
| Other Expenses.1002 | Office Expenses $924 |
| Other Expenses.1005 | Travel $8253 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $190 |
| Other Expenses.1012 | Insurance $2437 |
| Other Expenses.1 | NLMCC DUES $2110 |
| Other Expenses.2 | LES PROGRAM $2000 |
| Other Expenses.3 | ACCOUNTING $255 |
| Other Expenses.4 | EBAR $96 |
| Other Expenses.5 | MEALS $22 |
| Other Expenses.6 | STAFF EXPENSE $18 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9200 |
| Total Liabilities.1 | accounts payable and accrued expenses - Beginning $1440 accounts payable and accrued expenses - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $3148 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |