Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 411Insurance 4,049Office Expense 4,691Telephone 1,604Promotion 316Repairs 1,933Advertising 140Volunteer recognition 978Personal property taxes 179 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,580 3,019Prepaid Expenses 2,205 1,605Other Depreciable Assets 380 638 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,116 1,299Deferred Revenue 3,918 1,582 |
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