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 expenses Part I line 16 | Description AmountAnnual Meeting Fees 267Bank Fees 70Depreciation Expense 312Office Supplies 404Liability Insurance 750Other Credit Card Fees 59Advocacy Day Expense 722Communications 909 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,950 850Prepaid Expenditure(Breakfast) 6,381 6,338Equipment 937 624 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 281 3,686 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| George B Dines Jr | Volunteer Position, No Compensation. |
| Raymond Sherbill | Voluntary Position, No Compensation. |
| Johnathan Sachs | Voluntary Position, No Compensation. |
| Kathy Stevens | Voluntary Position, No Compensation. |