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 549 DUES AND SUBSCRIPTIONS 1,002 INSURANCE 850 MEETING EXPENSE 4,004 MISCELLANEOUS 471 OFFICE SUPPLIES 1,040 SCHOLARSHIPS 1,000 TELEPHONE 2,169 BANK SERVICE CHARGES 103 MEMBERSHIP EXPENSE 90 DONATIONS 925 NON-INVESTMENT DEPRECIATION 2,121 TOTAL 14,324 |
| FORM 990-EZ, PART II, LINE 24 | 10,605 10,605 LESS ACCUMULATED DEPRECIATION 4,230 6,351 TOTAL 6,375 4,254 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 839 0 |
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