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 990EZ, Part I, Line 16 | DEPRECIATION 575. COMMISSIONS 15052. PAYROLL TAXES 10534. WORKERS COMPENSATION INSURANCE 4320. BAD CHECK 1250. OTHER TAX & LICENSE 172. BANK CHARGES 168. OFFICE EXPENSES 2593. MILEAGE REIMBURSEMENT 485. BUILDING ALARM SYSTEM 973. BUILDING MAINTENANCE 8186. TELEPHONE 2576. UTILITIES 834. PROGRAM EXPENSES 1803. CATERING 1774. ADVERTISING & PUBLIC RELATIONS 1896. VENDING MACHINE PRODUCTS 809. LIABILITY INSURANCE 6390. PROPERTY TAXES 644. LICENSES & FEES 20. GENERAL OPERATING EXPENSES 1325. BUILDING |
| Form 990EZ, Part II, Line 26 | COMMISSIONS PAYABLE 27127. 27127. REFUNDABLE DEPOSITS 11156. 19288. |
| Form 990, Part IX, Line 24f | CATERING CLEANING EXPENSES DAV ACTIVITIES EQUIPMENT PURCHSES FRANCHISE TAX & LICENSES INSURANCE MILEAGE REIMB. OFFICE EXPENSES OTHER EXPENSES PROPERTY TAXES VCC ACTIVITIES VENDING MACHINE PROD VETERANS PROGRAMS WORKERS COMP INS BUILDING MAINT. |
| Software ID: | 13000178 |
| Software Version: |