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 8 - OTHER REVENUE | DESCRIPTION: VENDING MACHINE INCOME. AMOUNT: 1,241. DESCRIPTION: MISC INCOME. AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 8: 3,231. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,883. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,747. TOTAL TO FORM 990-EZ, LINE 14: 3,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS & FLOWERS FOR MEMORIALS. AMOUNT: 611. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,585. DESCRIPTION: OFFICERS' STIPENDS. AMOUNT: 600. DESCRIPTION: SEMINARS/CONVENTIONS. AMOUNT: 3,774. DESCRIPTION: TRAVEL. AMOUNT: 604. DESCRIPTION: UNIFORM. AMOUNT: 4,997. TOTAL TO FORM 990-EZ, LINE 16: 19,171. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 1,674. |
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