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 | Description: BANK SERVICE CHARGES Amount: 48 |
| Part I, line 16 | Description: BOND CERT PREM Amount: 173 |
| Part I, line 16 | Description: DUES AND PUBLICATIONS Amount: 14 |
| Part I, line 16 | Description: FACILATOR FEES Amount: 401 |
| Part I, line 16 | Description: FINANCE CHARGES Amount: 49 |
| Part I, line 16 | Description: LATE FEES Amount: 140 |
| Part I, line 16 | Description: OFFICE EQUIP REPAIRS Amount: 60 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 335 |
| Part I, line 16 | Description: PO BOX RENTAL Amount: 130 |
| Part I, line 16 | Description: POCKET CALANDERS Amount: 65 |
| Part I, line 16 | Description: PRE REGISTERATION FEES Amount: 475 |
| Part I, line 16 | Description: PHONE EXPENSE Amount: 2263 |
| Part I, line 16 | Description: YEARLY QUOTAS Amount: 135 |
| Part I, line 16 | Description: CHRISTMAS PARTY Amount: 685 |
| Part I, line 16 | Description: LODGING Amount: 3550 |
| Part I, line 16 | Description: MEMBER TRAVEL REIMBURSTMENTS Amount: 7827 |
| Part I, line 16 | Description: MEMBER MEETING EXPENSES Amount: 1717 |
| Part I, line 16 | Description: AIR TRAVEL Amount: 1740 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 1186 |
| Software ID: | |
| Software Version: |