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. AMOUNT: 31,056. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,261. TOTAL TO FORM 990-EZ, LINE 14: 56,317. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,095. DESCRIPTION: INSURANCE. AMOUNT: 2,407. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 15,126. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 3,745. DESCRIPTION: TRAINING. AMOUNT: 3,839. DESCRIPTION: SUPPLIES. AMOUNT: 5,282. DESCRIPTION: UNIFORMS. AMOUNT: 1,005. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,776. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 899. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,161. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 342. DESCRIPTION: LICENSES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 45,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,807. END OF YEAR AMOUNT: 28,684. |
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