Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNet Vending Revenue 14,347Restitution Proceeds-Employee theft 5,850 |
| Description of other expenses Part I line 16 | Description AmountInternet fees 360Meeting expenses 797Mileage reimbursements 242Office Expenses 4,422Telephone 2,481Brokerage account fees 780Licenses & taxes 61 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gains and losses 3,368 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed assets net of deprec 631 388 |
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