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 | BOOK ROYALTIES 844 VENDING MACHINE INCOME 660 MDA GOLF CONTRIBUTIONS 351 TOTAL 1,855 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGE 155 SUPPLIES 2,601 VENDING MACHINE 1,037 CABLE 1,164 SUBSCRIPTIONS 600 MISCELLANEOUS 591 ANNUAL TRAVEL EXPENSE 1,345 CONFERENCES & CONVENTIONS 5,559 DUES 9,200 RETIREMENT EXPENSE 1,133 YOUTH X-MAS PARTY 278 NON-INVESTMENT DEPRECIATION 978 TOTAL 24,641 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 18,677 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,646 18,713 LESS ACCUMULATED DEPRECIATION 14,396 15,374 TOTAL 1,250 3,339 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RONALD L LEMIRE | |
| PETER BRUSCATO | |
| ROBERT GOLAS | |
| KEVIN THERIAULT |