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 | SALES COST OF GOODS SOLD 41,580 EXPENSES ADVERTISING 140 OFFICE EXPENSE 207 INSURANCE 5,760 BANK CHARGES 81 EQUIPMENT RENTAL 852 LICENSE/FEES 618 MISCELLANEOUS 1,165 SUPPLIES 4,208 GOLF TOURNMENT 2,024 NON-INVESTMENT DEPRECIATION 9,865 TOTAL 66,500 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,014 |
| FORM 990-EZ, PART II, LINE 24 | 294,452 296,818 LESS ACCUMULATED DEPRECIATION 256,245 265,096 TOTAL 38,207 31,722 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,033 1,484 |
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