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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 380. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,870. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,441. TOTAL TO FORM 990-EZ, LINE 14: 25,311. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS . AMOUNT: 2,167. DESCRIPTION: SUPPLIES . AMOUNT: 3,621. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 2,357. DESCRIPTION: FUEL . AMOUNT: 740. DESCRIPTION: TRAVEL . AMOUNT: 319. DESCRIPTION: ADVERTISING . AMOUNT: 1,411. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 5,831. DESCRIPTION: TRAINING & EDUCATION . AMOUNT: 1,024. DESCRIPTION: DUES . AMOUNT: 751. DESCRIPTION: MISCELLANEOUS . AMOUNT: 535. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 8,592. DESCRIPTION: ANNUAL AWARDS BANQUET . AMOUNT: 1,780. DESCRIPTION: UNIFORMS . AMOUNT: 2,234. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 31,725. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,329. END OF YEAR AMOUNT: 60,716. |
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