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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,531. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,152. TOTAL TO FORM 990-EZ, LINE 14: 31,683. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 787. DESCRIPTION: INSURANCE. AMOUNT: 2,455. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 17,363. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 2,233. DESCRIPTION: TRAINING. AMOUNT: 3,115. DESCRIPTION: SUPPLIES. AMOUNT: 5,166. DESCRIPTION: UNIFORMS. AMOUNT: 2,296. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,282. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 885. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 702. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 43,762. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,684. END OF YEAR AMOUNT: 20,848. |
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