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: INTEREST. AMOUNT: 141. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,885. TOTAL TO FORM 990-EZ, LINE 14: 35,291. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 30,106. DESCRIPTION: INSURANCE. AMOUNT: 1,333. DESCRIPTION: BANK FEES. AMOUNT: 314. DESCRIPTION: PLAQUES/PINS. AMOUNT: 1,712. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,572. DESCRIPTION: EQUIPMENT. AMOUNT: 1,947. DESCRIPTION: DEPRECIATION. AMOUNT: 3,714. TOTAL TO FORM 990-EZ, LINE 16: 40,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,478. END OF YEAR AMOUNT: 26,182. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,185. END OF YEAR AMOUNT: 8,255. |
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