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 PLACQUES AND CERTIFICATES 175 ASSESSMENTS 1,225 OFFICE SUPPLIES 101 CONFERENCES 2,110 BANK CHARGES 56 LICENSE 359 PO BOX 68 MISCELLANEOUS 223 NON-INVESTMENT DEPRECIATION 121 TOTAL 4,438 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 920 1,854 EQUIPMENT 20,973 20,973 LESS ACCUMULATED DEPRECIATION 19,751 19,926 TOTAL 2,142 2,901 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 619 0 OTHER LIABILITIES 1,303 2,844 |
| FORM 990-EZ, PART III | HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS. |
| FORM 990-EZ, PART III, LINE 31 | HELP BUILD STRONGER COMMUNITIES THROUGH PROGRAMS HELPING CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS ADDRESSING COMMUNITIES NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS. |
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