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 STATE DUES 41,397 CABLE & INTERNET 1,633 CHILDREN CHRISTMAS PARTY 702 BANK CHARGES 368 MEALS & ENTERTAINMENT 30 OFFICE EXPENSE 172 MISCELLANEOUS 240 LICENSE 20 NON-INVESTMENT DEPRECIATION 4,761 TOTAL 49,323 |
| FORM 990-EZ, PART I, LINE 20 | MARK TO MARKET LOSS ON INVESTMENTS HELD -1,433 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 4,529 11,085 LESS ACCUMULATED DEPRECIATION 4,529 11,085 PRINTER 596 0 LESS ACCUMULATED DEPRECIATION 596 0 LAPTOP 1,199 0 LESS ACCUMULATED DEPRECIATION 1,199 0 TOTAL 0 0 |
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