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 BANK CHARGES 120 SUPPLIES 45 TAXES 1,128 MEMBERSHIP 998 BAND 1,986 TELEPHONE 4,045 TRAVEL 110 INSURANCE 2,902 NON-INVESTMENT DEPRECIATION 1,154 TOTAL 12,488 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 13,290 13,290 LESS ACCUMULATED DEPRECIATION 10,110 11,264 UTILITY DEPOSITS 2,650 2,650 TOTAL 5,830 4,676 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 10,559 8,579 CHECKING OVERDRAFT 185 0 SALES TAX PAYABLE 369 118 |
| FORM 990-EZ, PART III | VET RELIEF, DISTRESS PROGRAMS, STATE MEMBERSHIP, VETERANS CONFERENCES, CONVENTIONS, AND MEETINGS |
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