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 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 7,098. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,013. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,522. TOTAL TO FORM 990-EZ, LINE 14: 17,535. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL FIREWORKS. AMOUNT: 3,347. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,035. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 24,723. DESCRIPTION: LOOSE EQUIPMENT. AMOUNT: 24,166. DESCRIPTION: A-FOAM. AMOUNT: 711. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,630. DESCRIPTION: GEAR. AMOUNT: 25,395. DESCRIPTION: INSURANCE. AMOUNT: 19,621. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,839. DESCRIPTION: TRAINING. AMOUNT: 6,508. DESCRIPTION: MISC. AMOUNT: 279. DESCRIPTION: UNIFORMS. AMOUNT: 7,694. DESCRIPTION: TRAVEL. AMOUNT: 5,195. DESCRIPTION: SOFTWARE/INTERNET. AMOUNT: 2,933. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,875. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,439. TOTAL TO FORM 990-EZ, LINE 16: 138,390. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,032. END OF YEAR AMOUNT: 6,019. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: N/P BEDIAS BANK. BEG. OF YEAR AMOUNT: 30,012. END OF YEAR AMOUNT: 11,277. |
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