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 | DESCRIPTION: ADULT LEADERSHIP PROGRAMS. AMOUNT: 1239. DESCRIPTION: KEEP IT CLEBURNE PROGAM. AMOUNT: 281. DESCRIPTION: LEADERSHIP FUND. AMOUNT: 2706. DESCRIPTION: FARMERS MARKET. AMOUNT: 125. DESCRIPTION: YOUTH LEADERSHIP PROGRAM. AMOUNT: 1369. DESCRIPTION: INSURANCE. AMOUNT: 1726. DESCRIPTION: MEALS & TRAVEL. AMOUNT: 2471. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2648. DESCRIPTION: TAXES. AMOUNT: 1952. DESCRIPTION: TELEPHONE. AMOUNT: 3899. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 18665. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 732. END OF YEAR AMOUNT: 660. |
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