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 INCOME . AMOUNT: 1,265. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 2,585. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,996. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,709. TOTAL TO FORM 990-EZ, LINE 14: 47,705. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,324. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 7,645. DESCRIPTION: INSURANCE . AMOUNT: 29. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 6,139. DESCRIPTION: ADVERTISING . AMOUNT: 1,065. DESCRIPTION: BANK CHARGES . AMOUNT: 175. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,761. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 322. DESCRIPTION: TRAINING . AMOUNT: 8. DESCRIPTION: RECRUITMENT . AMOUNT: 2,165. DESCRIPTION: MEALS - MEETINGS . AMOUNT: 989. TOTAL TO FORM 990-EZ, LINE 16: 25,622. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANTIQUE FIRE EQUIPMENT . BEG. OF YEAR AMOUNT: 7,403. END OF YEAR AMOUNT: 7,403. DESCRIPTION: ACCOUNTS RECEIVABLE - EQUIPMENT . BEG. OF YEAR AMOUNT: 712. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 270,547. END OF YEAR AMOUNT: 249,688. |
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