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: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,777. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,293. TOTAL TO FORM 990-EZ, LINE 14: 30,070. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,124. DESCRIPTION: INSURANCE. AMOUNT: 1,818. DESCRIPTION: CONVENTIONS. AMOUNT: 12,272. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 3,649. DESCRIPTION: TRAINING. AMOUNT: 4,631. DESCRIPTION: SUPPLIES. AMOUNT: 1,267. DESCRIPTION: UNIFORMS. AMOUNT: 2,624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,670. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 881. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 567. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 36,516. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,302. END OF YEAR AMOUNT: 27,807. |
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