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 990EZ, Part I, Line 16 | SUPPLIES 623. INSURANCE 16821. SUB-CONTRACTS 2600. MEALS & ENTERTAINMENT 329. MISCELLANEOUS 2683. FSRV REPAIRS 511. LICENSES & TAXES 84. DEPRECIATION 6632. AMORTIZATION 0. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 15000. 2500. PREPAID EXPENSES 8230. 8171. EQUIPMENT, NET OF DEPRECIATION 46738. 40108. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2756. 156. PAYROLL LIABILITES 3759. 2980. |
| Software ID: | 14000261 |
| Software Version: |