Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART I - LINE 16 OTHER EXPENSES | OTHER EXPENSE ITEMS ARE LISTED ON DETAIL SHEET STATEMENT #2 |
| PART 1 - LINE 20 CHANGES IN NET ASSETS | OTHER EXPENSE ITEMS ARE LISTED ON DETAIL SHEET STATEMENT #2 ADJUSTMENT FOR CURRENT YEAR DEPRECIATION |
| PART II - LINE 24 - OTHER ASSETS | OTHER EXPENSE ITEMS ARE LISTED ON DETAIL SHEET STATEMENT #2 ADJUSTMENT FOR CURRENT YEAR DEPRECIATION OFFICE EQUIPMENT - $105, MACHINERY & EQUIPMENT $4,908, INVESTMENTS $228,159 -TOTAL $233,172 |
| PART II - LINE 26 - LIABILITIES | OTHER EXPENSE ITEMS ARE LISTED ON DETAIL SHEET STATEMENT #2 ADJUSTMENT FOR CURRENT YEAR DEPRECIATION OFFICE EQUIPMENT - $105, MACHINERY & EQUIPMENT $4,908, INVESTMENTS $228,159 -TOTAL $233,172 CURRENT PAYROLL LIABILITIES $1,631 |
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