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 BUS PROMO, TELEPHONE, ETC 65,999 NON-INVESTMENT DEPRECIATION 511 TOTAL 66,510 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 5,327 5,327 LESS ACCUMULATED DEPRECIATION 3,542 4,053 TOTAL 1,785 1,274 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,770 1,394 GIFT CERTIFICATES PAYABLE 8,477 1,548 |
| Software ID: | |
| Software Version: |