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 ADVERTISING AND PROMOTION 80 BANK SERVICE CHARGE 24 NEWSLETTER 195 SUPPLIES 140 TRAVEL 30 INSURANCE 877 FACILITIES INSURANCE 3,305 NON-INVESTMENT DEPRECIATION 1,621 TOTAL 6,272 |
| FORM 990-EZ, PART II, LINE 24 | 37,514 38,667 LESS ACCUMULATED DEPRECIATION 40 1,661 TOTAL 37,474 37,006 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,616 104 |
| FORM 990-EZ, PART III, LINE 31 | REMODEL |
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