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 16 | EXPENSES ACCOUNTING FEES 175 BANK SERVICE CHARGES 75 DENTAL INSURANCE 368 DUES AND SUBCRIPTIONS 217 FILING EXPENES 16 HEALTH INSURANCE 2,515 MEALS AND ENTERTAINMENT 20 OFFICE SUPPLIES 5 PARKING 26 PHONE 119 POSTAGE AND DELIVERY 150 WORKERS COMP INSURANCE 241 TOTAL 3,927 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE 9,418 0 LESS ACCUMULATED DEPRECIATION 9,418 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,492 571 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE CONSERVATIVE PRINCIPLES |
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