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 - OTHER REVENUE | DESCRIPTION: REFUND ON TRAINING. AMOUNT: 2,400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,735. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 652. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 5,648. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 6,033. DESCRIPTION: TRAINING. AMOUNT: 2,256. DESCRIPTION: FEES. AMOUNT: 107. DESCRIPTION: DEATH BENEFIT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 17,696. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,478. END OF YEAR AMOUNT: 53,743. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EXCHANGE - MEMBERS HEALTH INSURANCE. BEG. OF YEAR AMOUNT: 5,373. END OF YEAR AMOUNT: 5,373. |
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