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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,505. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,864. TOTAL TO FORM 990-EZ, LINE 14: 22,369. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 8,619. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,716. DESCRIPTION: MISC EXPENSES. AMOUNT: 794. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,580. DESCRIPTION: TRAVEL. AMOUNT: 53,307. DESCRIPTION: SUPPLIES. AMOUNT: 14,449. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 14,156. DESCRIPTION: TRAINING. AMOUNT: 5,660. DESCRIPTION: UNIFORMS. AMOUNT: 958. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: AWARDS. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 104,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,637. END OF YEAR AMOUNT: 16,404. |
| Software ID: | |
| Software Version: |