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: CD INTEREST. AMOUNT: 66. DESCRIPTION: CHECKING INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 67. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 173. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 825. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 363. DESCRIPTION: PER CAPITA TAX- INT'L. AMOUNT: 69,958. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 42. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 74,621. |
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