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 8 | MISC INCOME 571 TOTAL 571 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 193 OFFICE EXPENSE 814 BANK CHARGES 182 LICENSE & PERMITS 838 COMPUTER/INTERNET 816 INSURANCE 3,442 DUES 5,825 SUPPLIES 5,169 MISCELLANEOUS 206 BUSINESS/PROMOTIONAL 389 NON-INVESTMENT DEPRECIATION 1,943 TOTAL 19,817 |
| FORM 990-EZ, PART II, LINE 24 | 75,782 75,782 LESS ACCUMULATED DEPRECIATION 2,007 3,950 TOTAL 73,775 71,832 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 909 399 SALES & LIQUOR TAX 542 497 |
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