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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 7. DESCRIPTION: INSURANCE DIVIDEND. AMOUNT: 2,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,207. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 40,079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,124. TOTAL TO FORM 990-EZ, LINE 14: 53,203. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNIFORMS. AMOUNT: 1,613. DESCRIPTION: EVENTS. AMOUNT: 6,057. DESCRIPTION: INSURANCE. AMOUNT: 8,059. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 6,219. DESCRIPTION: BANK FEES. AMOUNT: 183. DESCRIPTION: SUBCRIPTIONS. AMOUNT: 358. DESCRIPTION: DUES. AMOUNT: 385. DESCRIPTION: HALL SUPPLIES. AMOUNT: 3,381. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 820. DESCRIPTION: TRAINING. AMOUNT: 1,104. DESCRIPTION: FIRE PREVENTION. AMOUNT: 537. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 9,440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 945. DESCRIPTION: OPERATIONS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 39,310. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81,836. END OF YEAR AMOUNT: 87,555. |
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