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: 77. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 633. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: TELEPHONE. AMOUNT: 2,595. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,962. DESCRIPTION: PARKING. AMOUNT: 174. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,372. DESCRIPTION: DUES REFUND. AMOUNT: 717. TOTAL TO FORM 990-EZ, LINE 16: 8,769. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 849. |
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