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 | EXPENSES OFFICE 280 INFORMATION TECHNOLOGY 987 INSURANCE 2,956 BANK FEES 36 CONTRACT LABOR 12,072 COMPUTER SERVICES 240 DONATIONS 3,400 EQUIPMENT 381 REGISTRATION FEES 850 GIFT AND FOOD 782 OTHER EXPENSES 11,085 POSTAGE 698 REPAIRS & MAINTENANCE 7,561 SECURITY 202 UTILITIES 7,644 SUPPLIES 2,831 MISCELLANEOUS 2,000 NON-INVESTMENT DEPRECIATION 26 TOTAL 54,031 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | CAR PORT 0 2,015 LESS ACCUMULATED DEPRECIATION 0 25 TOTAL 0 1,990 |
| FORM 990-EZ, PART III | PROMOTE AND PROTECT SOIL, WATER AND WILDLIFE. PROVIDE RECREATIONAL AREA FOR USED BY COMMUNITY GROUPS. |
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