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: OTHER INCOME. AMOUNT: 3,553. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 13,054. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,006. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 389. DESCRIPTION: BOND EXPENSES. AMOUNT: 257. DESCRIPTION: MILEAGE REIMBURSEMENT EXPENSE. AMOUNT: 1,540. TOTAL TO FORM 990-EZ, LINE 16: 16,256. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL TAX CREDIT. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 174. DESCRIPTION: UNEMPLOYMENT TAXES PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 21. |
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