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 201 OFFICE EXPENSE 1,701 BANK CHARGES 501 LICENSE & PERMITS 2,066 COMPUTER/INTERNET 307 411 INSURANCE 4,229 DUES 4,561 SUPPLIES 4,950 MISCELLANEOUS 1,266 BUSINESS/PROMOTIONAL 1,308 NON-INVESTMENT DEPRECIATION 1,697 TOTAL 23,198 |
| FORM 990-EZ, PART II, LINE 24 | 58,075 75,782 LESS ACCUMULATED DEPRECIATION 310 2,007 TOTAL 57,765 73,775 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,400 909 SALES & LIQUOR TAX 1,262 542 |
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