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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 36. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,082. TOTAL TO FORM 990-EZ, LINE 14: 6,433. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 624. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,270. DESCRIPTION: INSURANCE. AMOUNT: 4,247. DESCRIPTION: MEETINGS. AMOUNT: 2,007. DESCRIPTION: ELECTRONIC BIDDING. AMOUNT: 6,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: TELEPHONE. AMOUNT: 5,232. TOTAL TO FORM 990-EZ, LINE 16: 19,658. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,427. END OF YEAR AMOUNT: 50,837. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,377. END OF YEAR AMOUNT: 5,026. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,248. END OF YEAR AMOUNT: 2,266. |
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