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 | RENT 3,455 INSURANCE CLAIM 2,319 TOTAL 5,774 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TROPHIES & PRIZES 524 ADVERTISING & PROMOTIONAL 320 INSURANCE 4,735 SUPPLIES 1,010 LICENSES & PERMITS 972 SALES TAX 1,564 REAL ESTATE TAXES 7,137 DONATIONS 474 ROUNDING -1 NON-INVESTMENT DEPRECIATION 9,861 TOTAL 26,596 |
| FORM 990-EZ, PART II, LINE 24 | 202,671 205,616 LESS ACCUMULATED DEPRECIATION 102,559 112,416 TOTAL 100,112 93,200 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN BIENS | |
| JIM JONES | |
| DORIS HELLER | |
| STEVE THUEMMLER |