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 AmountMEETINGS 104TELEPHONE 671DUES AND SUBS 218INSURANCE 3,383INTERNET 990SUPPLIES 360FEES 294 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 560 337ACCOUNTS RECEIVABLE 0 9,470 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 997 963Dues Payable 1,135 1,216Golf Outing Expenses Payable 0 17,133 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Lisa Schultz | Director works 20 hrs per week |