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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 380. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,184. TOTAL TO FORM 990-EZ, LINE 14: 45,393. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS . AMOUNT: 2,997. DESCRIPTION: SUPPLIES . AMOUNT: 2,159. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 4,134. DESCRIPTION: FUEL . AMOUNT: 1,132. DESCRIPTION: TRAVEL . AMOUNT: 319. DESCRIPTION: ADVERTISING . AMOUNT: 2,366. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,707. DESCRIPTION: TRAINING & EDUCATION . AMOUNT: 1,776. DESCRIPTION: DUES . AMOUNT: 1,077. DESCRIPTION: MISCELLANEOUS . AMOUNT: 439. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 8,399. DESCRIPTION: ANNUAL AWARDS BANQUET . AMOUNT: 2,813. DESCRIPTION: UNIFORMS . AMOUNT: 4,812. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 497. TOTAL TO FORM 990-EZ, LINE 16: 36,627. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,430. END OF YEAR AMOUNT: 67,329. |
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