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 10 | Per Capita: $433.25, Coal Fund: $75.00, Sullivan County Sheriff's Department Toy Drive: $100.00 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Office Expenses;4281|Food;1324|Mileage;1213|Conference Fees;500|Supplies for Donation;745|Door Prize;40|Lodging;2677|Insurance;585|Transportation;2533^Total;13898^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Canon Pixma 452 printer;100|Dell Inspiron with 23 inch Monitor;510|32 GB Lexar USB Drive;18|4 Port USB Hub;19|Gateway Computer and Monitor blt 2000 revalued from 2800 to 50;-2750|Coffee Maker revalued from 35 to 30;-5|Coffee Maker added to inventory;30|Small Refrigerator scrapped;-95|Large Refrigerator repaired and added to inventory;200|Old Dell Computer disposed of was valued at 993;-993|4 GB USB Flash Drive revalued from 75 to 8;-67|Dell Dimension E510 and router and Monitor revalued from 612 to 275;-337|Dell DHM Precision 360 revalued from 307 to 150 monitor sold for 30;-157^Total;-3527^ |
| Form 990-EZ, Part II, Line 24 | Inventory of physical assets were revalued with more current valuations. |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payroll Taxes Payable;2449^Total;2449^ |
| Software ID: | 14000267 |
| Software Version: | v1.00 |