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/AMORTIZATION. AMOUNT: 815. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,471. TOTAL TO FORM 990-EZ, LINE 14: 4,286. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,001. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 386. DESCRIPTION: FEES. AMOUNT: 12. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 85. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 283. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 153. DESCRIPTION: MEALS. AMOUNT: 2,386. DESCRIPTION: TRAINING. AMOUNT: 175. DESCRIPTION: MARKETING. AMOUNT: 1,214. DESCRIPTION: DONATIONS. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 6,495. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,375. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 901. END OF YEAR AMOUNT: 1,182. |
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