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 | MISCELLANEOUS 288 TOTAL 288 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LICENSES 1,542 SUPPLIES 605 WORKERS' COMPENSATION 131 DUES AND SUBSCRIPTIONS 753 BANK CHARGES 673 MEMBER EXPENSE 635 ADMINISTRATIVE EXPENSES 316 NON-INVESTMENT DEPRECIATION 1,376 TOTAL 6,031 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 1,400 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 108,151 109,527 TOTAL 12,302 10,926 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,009 3,423 |
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