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: GAIN ON SALE OF ASSETS . AMOUNT: 11,188. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 197. DESCRIPTION: DEPRECIATION. AMOUNT: 2,951. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 19,679. DESCRIPTION: MEALS & MEETINGS. AMOUNT: 3,206. DESCRIPTION: TAXES. AMOUNT: 1,775. DESCRIPTION: INSURANCE. AMOUNT: 2,044. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,614. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,353. DESCRIPTION: INTERST. AMOUNT: 2,721. TOTAL TO FORM 990-EZ, LINE 16: 43,540. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL TAX OVERPAYMENTS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 87. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 34,409. END OF YEAR AMOUNT: 0. |
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