Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 2,971. DESCRIPTION: INSURANCE. AMOUNT: 2,041. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,780. DESCRIPTION: MEMORIAL DONATIONS. AMOUNT: 113. DESCRIPTION: WEBSITE MANAGEMENT/SOFTWARE. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 16: 9,656. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD RECEIVABLES. BEG. OF YEAR AMOUNT: 2,848. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,695. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 1,575. |
| Software ID: | |
| Software Version: |