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: OTHER REVENUE. AMOUNT: 7,444. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 902. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,780. TOTAL TO FORM 990-EZ, LINE 14: 14,682. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL TAX PER CAPITA. AMOUNT: 39,770. DESCRIPTION: MISCELLANEOUS. AMOUNT: 439. DESCRIPTION: TRAVEL. AMOUNT: 6,388. DESCRIPTION: OTHER TAXES. AMOUNT: 7,856. DESCRIPTION: BILLING EXPENSE. AMOUNT: 1,141. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: TELEPHONE. AMOUNT: 7,124. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,289. DESCRIPTION: SUPPLIES. AMOUNT: 5,525. DESCRIPTION: INTEREST. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 73,620. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,091. END OF YEAR AMOUNT: 8,091. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,474. END OF YEAR AMOUNT: 572. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 2,166. |
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