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 | EXPENSES PROMOTIONAL/ADVERTISING 150 OFFICE SUPPLIES 174 COPIER LEASE 2,649 WEBSITE 1,065 COMPUTERS 604 INSURANCE 986 CONTRACT LABOR 7,750 BANK SERVICE CHARGES 165 PENALTIES 156 NON-INVESTMENT DEPRECIATION 47 TOTAL 13,746 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,709 15,709 LESS ACCUMULATED DEPRECIATION 15,638 15,685 FURNITURE/FIXTURES 0 0 SOFTWARE 239 239 LESS ACCUMULATED AMORTIZATION 239 239 TOTAL 71 24 |
| Software ID: | |
| Software Version: |