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 | SALES COST OF GOODS SOLD 47,185 EXPENSES ADVERTISING 275 OFFICE EXPENSE 163 INSURANCE 16,307 BANK CHARGES 46 EQUIPMENT RENTAL 839 LICENSE/FEES 1,370 MISCELLANEOUS 621 SUPPLIES 3,378 GOLF TOURNMENT 198 NON-INVESTMENT DEPRECIATION 8,446 TOTAL 78,828 |
| FORM 990-EZ, PART II, LINE 24 | 291,178 294,452 LESS ACCUMULATED DEPRECIATION 247,799 256,245 TOTAL 43,379 38,207 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,546 2,033 |
| Software ID: | |
| Software Version: |