Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Machine income 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 8,053 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 9,979 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 18,323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm 432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 1,506 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 53 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer and dignitary expense 1,904 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,371 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 6,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 12,399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and Public Services 4,598 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,167, End of year 3,486 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan West Orange FCU Beginning of year 121,744, End of year 115,628 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Beginning of year 13,176, End of year 17,444 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |