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 | HALL RENTAL 4,925 TOTAL 4,925 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,095 FEES 1,065 OTHER EXPENSES 1,378 TELEPHONE 1,660 EQIUPMENT 2,682 REPAIRS 1,737 INSURANCE 9,202 PERMITS AND LICENSES 10,904 NON-INVESTMENT DEPRECIATION 5,088 TOTAL 34,811 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 146,608 146,608 LESS ACCUMULATED DEPRECIATION 123,840 127,062 IMPROVEMENT 28,000 28,000 LESS ACCUMULATED DEPRECIATION 2,567 4,433 TOTAL 48,201 43,113 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM GONZALEZ | |
| JOE REGNIER | |
| RON HOWE | |
| DENISE BOYER | |
| HELEN ANDERSON | |
| PAUL MCNEIL |