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 PER CAPITAL FEES 8,555 BANK SERVICE CHARGES 156 PAYROLL TAX EXPENSE 1,096 OFFICE EXPENSE 734 INSURANCE 585 TOTAL 11,126 |
| FORM 990-EZ, PART II, LINE 24 | MACH/EQUIP 203 203 LESS ACCUMULATED DEPRECIATION 203 203 FURN/FIX 1,153 1,153 LESS ACCUMULATED DEPRECIATION 1,153 1,153 COMPUTER 650 650 LESS ACCUMULATED DEPRECIATION 650 650 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE - ACCOUNTANT 450 310 ACCRUED WAGES 1,400 1,400 ACCRUED PAYROLL TAXES 800 1,047 |
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