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: 34. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 615. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,125. TOTAL TO FORM 990-EZ, LINE 14: 5,740. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 678. DESCRIPTION: PER CAPITAL TAX. AMOUNT: 19,279. DESCRIPTION: TRAVEL. AMOUNT: 4,611. DESCRIPTION: MISCELLANEOUS. AMOUNT: 673. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 1,966. DESCRIPTION: LOST TIME. AMOUNT: 12,878. DESCRIPTION: TELEPHONE. AMOUNT: 271. DESCRIPTION: INSURANCE. AMOUNT: 670. DESCRIPTION: BONDING. AMOUNT: 132. DESCRIPTION: FINANCE CHARGES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 41,246. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 263. END OF YEAR AMOUNT: 132. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 986. END OF YEAR AMOUNT: 1,637. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 304. |
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