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 | MISCELLANEOUS 39 TOTAL 39 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 25 LICENSES 2,027 POSTAGE 48 SUPPLIES 1,414 WORKERS' COMPENSATION 196 DUES AND SUBSCRIPTIONS 798 BANK CHARGES 1,330 MEMBER EXPENSE 581 ADMINISTRATIVE EXPENSES 51 NON-INVESTMENT DEPRECIATION 1,968 TOTAL 8,438 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 311 0 INVENTORIES FOR SALE OR USE 1,400 1,400 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 106,183 108,151 TOTAL 14,581 12,302 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,533 5,009 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEPHEN J MACKO | |
| STEVE UNDERATION | |
| JOHN HORNASEK | |
| SCOTT HORNASEK | |
| CHRIS MACKO | |
| MIKE MACKO |