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 8 | INCOME - OTHER REVENUE 81 TOTAL 81 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,235 TRAVEL 982 STORAGE 300 CLEANING 85 POSTAGE 822 MISCELLANEOUS 796 REPAIRS 24 OFFICE SUPPLIES 1,903 SEMINARS/WORKSHOPS 30 NON-INVESTMENT DEPRECIATION 452 TOTAL 6,629 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,373 12,563 EQUIPMENT 9,157 9,157 FURNITURE & FIXTURES 6,158 6,158 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 14,296 14,747 TOTAL 7,392 13,131 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,009 2,622 SALES TAX PAYABLE 93 187 |
| FORM 990-EZ, PART III | TO ADVANCE THE COMMERCIAL, FINANCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF FORT KENT AND THE SURROUNDING COMMUNITIES INCLUDED IN THE SERVICE AREA. |
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