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 ADVERTISING AND PROMOTION 839 BANK SERVICE CHARGE 55 NEWSLETTER 493 SUPPLIES 5,839 POSTAGE 225 TELEPHONE 2,894 TRAVEL 215 INSURANCE 1,246 FACILITIES INSURANCE 3,079 FUNDRAISER SUPPLIES 4,502 MISCELLANEOUS 60 NON-INVESTMENT DEPRECIATION 4,796 TOTAL 24,243 |
| FORM 990-EZ, PART II, LINE 24 | 38,667 44,848 LESS ACCUMULATED DEPRECIATION 1,661 6,457 TOTAL 37,006 38,391 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104 0 |
| FORM 990-EZ, PART III, LINE 31 | REMODEL |
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