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 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 4,254. DESCRIPTION: MEALS. AMOUNT: 566. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,457. DESCRIPTION: PCT INTERNATIONAL. AMOUNT: 49,270. DESCRIPTION: PAYROLL TAXES. AMOUNT: 935. DESCRIPTION: TRAVEL. AMOUNT: 2,794. DESCRIPTION: DEPRECIATION. AMOUNT: 781. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 685. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 62,108. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 400. |
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