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 1,530 CONTRIBUTIONS 500 GIFTS 600 INSURANCE 4,286 LEGAL & PROFESSIONAL 5,512 LICENSES & FEES 1,128 MAINTENANCE & REPAIRS 605 OFFICE SUPPLIES 535 PEST CONTROL 264 POSTAGE 196 RENT 72 SUPPLIES 3,619 TELEPHONE 1,217 TAXES-PAYROLL 3,542 UTILITIES 2,601 TRAVEL 27,482 NON-INVESTMENT DEPRECIATION 449 TOTAL 54,138 |
| FORM 990-EZ, PART I, LINE 20 | RDG 1 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,728 18,728 LESS ACCUMULATED DEPRECIATION 16,207 16,654 RDG 0 -2 OVERPMT OF PAYROLL TAXES 0 128 TOTAL 2,521 2,200 |
| FORM 990-EZ, PART II, LINE 26 | FUTA/SUTA PAYABLE 275 0 A/P 0 0 RDG 0 0 |
| FORM 990-EZ, PART III, LINE 31 | IMPROVEMENT OF LABOR RELATIONS |
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