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 INCOME 234 TOTAL 234 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,738 INSURANCE 1,131 TRAVEL 273 STORAGE 300 CLEANING 182 POSTAGE 879 MISCELLANEOUS 1,063 REPAIRS 470 NON-INVESTMENT DEPRECIATION 429 TOTAL 6,465 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 126 6,373 EQUIPMENT 8,587 9,157 FURNITURE & FIXTURES 6,158 6,158 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 13,867 14,296 TOTAL 1,004 7,392 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,356 2,009 SALES TAX PAYABLE 0 93 |
| FORM 990-EZ, PART III | TO ADVANCE THE COMMERCIAL, FINANCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF FORT KENT AND THE SURROUNDING COMMUNITIES INCLUDED IN THE SERVICE AREA. |
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