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 | INSURANCE PROCEEDS 4,903 REGISTRATION FEE 290 REFUND 14 TOTAL 5,207 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 338 AUTO EXPENSES 64 AWARDS AND GRANTS-CASH 908 BANK CHARGES 231 INSURANCE 1,284 BUILDING MAINTENANCE 1,822 CHAPLAINS SUPPLIES 122 DUES AND SUBSCRIPTIONS 3,816 FOOD BOX PROGRAM 852 LIABILITY INSURANCE 257 POST MEALS SUPPLIES 1,846 SUPPLIES 1,348 CONTRIBUTION 764 NON-INVESTMENT DEPRECIATION 5,176 TOTAL 18,828 |
| FORM 990-EZ, PART I, LINE 20 | ADDITION OF ASSETS 0 |
| FORM 990-EZ, PART II, LINE 24 | TRAILER 22,514 165,515 LESS ACCUMULATED DEPRECIATION 22,514 83,704 EQUIPMENT 2,219 0 EQUIPMENT 83 0 LESS ACCUMULATED DEPRECIATION 32 0 STORAGE BUILDING 1,601 0 LESS ACCUMULATED DEPRECIATION 621 0 TOTAL 3,250 81,811 |
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