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: SECURITY DEPOSIT RETURN. AMOUNT: 393. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 94. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,652. TOTAL TO FORM 990-EZ, LINE 14: 11,746. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,090. DESCRIPTION: VETERANS SUPPORT. AMOUNT: 40,384. DESCRIPTION: OFFICE TELEPHONE. AMOUNT: 1,488. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 933. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 100. DESCRIPTION: MISC. AMOUNT: 22. DESCRIPTION: EQUIPMENT. AMOUNT: 396. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 408. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 157. DESCRIPTION: BANK FEES. AMOUNT: 80. DESCRIPTION: GAS REIMBURSEMENT. AMOUNT: 3,938. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 50,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 378. |
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