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 - Other Expenses | Description: Dues and subscriptions. Amount: 15,831. Description: Food expenses. Amount: 23,789. Description: Office expenses. Amount: 3,832. Description: Outside services. Amount: 300. Description: Recruitment expenses. Amount: 4,733. Description: Repairs and maintenance. Amount: 3,715. Description: Supplies. Amount: 2,056. Description: Travel. Amount: 1,088. Description: Trash service. Amount: 2,135. Description: Scholarships and donations. Amount: 2,500. Description: Depreciation. Amount: 1,859. Total to Form 990-EZ, line 16: 61,838. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 6,854. End of Year Amount: 4,995. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll taxes withheld. Beg. of Year Amount: 282. End of Year Amount: 214. |
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