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: INSURANCE. AMOUNT: 1,820. DESCRIPTION: BANK FEES/CHARGES. AMOUNT: 136. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,621. DESCRIPTION: ACCOUNTING. AMOUNT: 1,670. DESCRIPTION: DEPRECIATION. AMOUNT: 12,332. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,551. TOTAL TO FORM 990-EZ, LINE 16: 37,130. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE-K OF C #5317. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 1,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 304,616. END OF YEAR AMOUNT: 292,284. |
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