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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,087. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,383. TOTAL TO FORM 990-EZ, LINE 14: 22,470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECTORS MEETING. AMOUNT: 1,572. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 1,640. DESCRIPTION: PROGRAM OF WORK. AMOUNT: 13,091. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,390. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,846. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 581. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,415. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 40,073. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM JDA. BEG. OF YEAR AMOUNT: 1,339. END OF YEAR AMOUNT: 167. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 9,600. END OF YEAR AMOUNT: 5,115. |
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