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 | MISCELLANEOUS 2,776 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 591 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 6,059 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | National and state dues 3,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial 1,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Drug awareness program 3,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 2,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,964 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 6,300, End of year 6,300 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 122,153, End of year 115,903 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 0, End of year 1,092 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|