Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $527.00 |
| Part I Line 16 | Other office expenses $2944.00 |
| Part I Line 16 | Information technology $3123.00 |
| Part I Line 16 | Interest $134.00 |
| Part I Line 16 | Insurance $5721.00 |
| Part I Line 16 | Contributions $700.00 |
| Part I Line 16 | Equipment Rental $2560.00 |
| Part I Line 16 | Program Expenses $13749.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$17038.00 Ending: $10990.00 |
| Part II | Payable to Monroe Bank & Trust for Lawn Mower |
| Line 23 | and Trap machine. |
| Software ID: | 15000330 |
| Software Version: | ta15mefv1.0 |