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 16, Other Expenses | Conferences, conventions, and meetings 1,753 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 8,077 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 17,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm 432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licensese 2,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Prizes 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer and dignitary expense 543 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,853 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,002 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 3,746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 7,371 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and Public Services 2,404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,056 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising expense 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State taxes 31 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,486, End of year 3,972 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan West Orange FCU Beginning of year 115,628, End of year 109,065 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Beginning of year 17,444, End of year 18,882 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |