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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,755. DESCRIPTION: ACCOUNTING. AMOUNT: 850. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 17,890. DESCRIPTION: DEPRECIATION. AMOUNT: 12,332. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,098. TOTAL TO FORM 990-EZ, LINE 16: 33,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE-K OF C #5317. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292,284. END OF YEAR AMOUNT: 279,952. |
| Software ID: | |
| Software Version: |