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 16, Other Expenses | Travel 5,262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,985 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARBITRATION 3,461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 3,281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRITOPNS 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FLOWERS CARDS AND BIBLES 123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LABOR BOND INSURANCE 398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PER CAPITA 89,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | T-SHIRTS CAPS STICKERS 1,337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RETIREMENT GIFTS 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 94 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUES RECEIVABLE Beginning of year 7,611, End of year 5,892 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVESTMENTS - COMMON STOCK Beginning of year 623, End of year 734 |
| Form 990-EZ, Part II, Line 24, Other Assets | PAYROLL ADVANCE Beginning of year 0, End of year 582 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 16,868, End of year 8,549 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 2,850, End of year 1,262 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 7,121, End of year 6,989 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|