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 INFORMATION TECHNOLOGY 1,071 INTEREST 249 INSURANCE 1,184 PROGRAM EXPENSES 8,292 PROGRAM EXPENSES 2,992 PROGRAM EXPENSES 6,556 OFFICE SUPPLIES 890 BOARD MEETINGS 259 POSTAGE 666 EQUIPMENT LEASE 2,021 TELEPHONE/FAX 1,175 NON-INVESTMENT DEPRECIATION 3,658 TOTAL 29,013 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 54,902 54,902 LESS ACCUMULATED DEPRECIATION 9,360 13,015 TOTAL 45,542 41,887 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 9,312 5,872 PAYROLL TAX LIABILITIES 942 1,081 |
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