Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,450Insurance 2,877Office Expense 2,240Telephone 1,691Promotion 170Repairs 1,031Advertising 70Volunteer recognition 2,696Personal property taxes 169 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,019 3,620Prepaid Expenses 1,605 1,828Other Depreciable Assets 638 5,170 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,299 1,299Deferred Revenue 1,582 3,510 |
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