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 | SODA MACHINE 732 SUNDRY 25 TOTAL 757 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS & ADVERTISING 3,142 SCHOLARSHIPS 5,500 BANK CHARGES 65 BLDG MAINTENANCE & EQUIPMT 2,472 TRUCK MAINTENANCE 2,266 FOOD 3,826 OFFICE 1,460 SODA MACHINE 491 TRAINING AND RECREATION 4,817 UNIFORMS 2,591 SUNSHINE FUND 1,006 TELEPHONE 375 REGISTRATION FEES & DUES 625 PAGERS 1,320 INTERNET 318 SQUAD FUNCTION 8,239 INSURANCE 500 NON-INVESTMENT DEPRECIATION 1,115 TOTAL 40,128 |
| FORM 990-EZ, PART II, LINE 24 | 54,379 56,330 LESS ACCUMULATED DEPRECIATION 54,379 55,494 TOTAL 0 836 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSIT- PAGERS 0 0 RYAN SCHWARTZ FUND 5,401 5,404 PVRS SCHOLARSHIP FUND 1,460 3,114 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HAROLD CHERVEN | |
| PETER PECORARO | |
| SANTA CRISALL | |
| CHRISTOPHER PETRONZIO |