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 8 | VENDING MACHINE INCOME 381 MDA GOLF CONTRIBUTIONS 275 MISCELLANEOUS 184 TOTAL 840 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGE 60 SUPPLIES 3,725 VENDING MACHINE 490 CABLE 1,341 MISCELLANEOUS 1 ANNUAL TRAVEL EXPENSE 2,762 CONFERENCES & CONVENTIONS 2,245 DUES 10,094 RETIREMENT EXPENSE 766 NON-INVESTMENT DEPRECIATION 864 TOTAL 22,348 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 12,915 UNREALIZED GAIN/LOSS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,713 19,463 LESS ACCUMULATED DEPRECIATION 15,374 16,237 TOTAL 3,339 3,226 |
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