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 281ADVERTISING 3,603BANK CHARGES 132WEB SERVICES 2,279DUES AND SUBSCRIPTIONS 1,386EQUIPMENT RENT 2,403LICENSES 50INSURANCE 2,563INTERNET 1,085MEALS 169MEETINGS AND SEMINARS 282OFFICE EXPENSE 2,373PENALTIES 3,882REPAIRS 175TAXES 1,528TELEPHONE AND UTILITIES 1,786PAYROLL TAXES 3,647 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 673 392 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES W/H 46 1,371CITY OF CENTRAL POINT 8,800 0 |
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