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 Expenses.1002 | Office Expenses $1299 |
| Other Expenses.1009 | Depreciation $227 |
| Other Expenses.1012 | Insurance $5538 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $16987 |
| Other Expenses.2 | OTHER PROGRAM SERVICE EXPENSES $11500 |
| Other Expenses.3 | DONATIONS $7839 |
| Other Expenses.4 | CLUB SUPPLIES $7536 |
| Other Expenses.5 | GFWC/AZWC DUES & FEES $5592 |
| Other Expenses.6 | MONTHLY LUNCHEON DISBURSEMENTS $2905 |
| Other Expenses.8 | CLUB COURTESIES $190 |
| Other Expenses.9 | BANK CHARNGES $121 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $499 PAYROLL TAXES PAYABLE - Ending $1163 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |