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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 393. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,353. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,796. TOTAL TO FORM 990-EZ, LINE 14: 23,149. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS . AMOUNT: 2,589. DESCRIPTION: SUPPLIES . AMOUNT: 2,573. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 5,861. DESCRIPTION: FUEL . AMOUNT: 590. DESCRIPTION: TRAVEL . AMOUNT: 290. DESCRIPTION: ADVERTISING . AMOUNT: 2,067. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 7,240. DESCRIPTION: TRAINING & EDUCATION . AMOUNT: 1,671. DESCRIPTION: DUES . AMOUNT: 1,240. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 7,521. DESCRIPTION: ANNUAL AWARDS BANQUET . AMOUNT: 4,761. DESCRIPTION: UNIFORMS . AMOUNT: 1,835. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 20. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 50,000. TOTAL TO FORM 990-EZ, LINE 16: 88,258. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,716. END OF YEAR AMOUNT: 52,362. |
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