Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | 1) OTHER EXPENSES AWARDS AMOUNT 1600 2) OTHER EXPENSES DONATIONS AMOUNT 1040 3) OTHER EXPENSES DUES AMOUNT 270 4) OTHER EXPENSES REPAIR AND MAINTENANCE AMOUNT 1891 5) OTHER EXPENSES INTEREST PAID AMOUNT 53 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1427 7) OTHER EXPENSES OPERATION SUPPLIES AMOUNT 1594 8) OTHER EXPENSES MISC EXPENSE AMOUNT 308 9) OTHER EXPENSES SMALL EQUIPMENT AMOUNT 11363 10) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 130 11) OTHER EXPENSES TRAINING SCHOOL AMOUNT 5015 12) OTHER EXPENSES MEALS FOR MEETINGS AMOUNT 2516 13) OTHER EXPENSES UNIFORMS AMOUNT 2841 14) OTHER EXPENSES DEPRECIATION EXPENSE AMOUNT 1044 |
| Part II, line 24 | 1) DESCRIPTION FURNITURE AND EQUIPMENT BOY AMOUNT 194816 EOY AMOUNT 195326 |
| Part II, line 26 | 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 2040 EOY AMOUNT 917 |
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