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 - Other Revenue | Description: Sale of Books. Amount: 1089. Description: Interest. Amount: 162. Description: Grant. Amount: 1492. Total to Form 990-EZ, line 8: 2743. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Meetings & Conferences. Amount: 7542. Description: Supplies. Amount: 7691. Description: Payroll Taxes. Amount: 6657. Description: Fringe Benefits. Amount: 25702. Description: Insurance. Amount: 3347. Description: Depreciation. Amount: 5080. Description: Automobile. Amount: 5783. Description: Supplies - resale. Amount: 3879. Description: Instructor Training. Amount: 7586. Total to Form 990-EZ, line 16: 73267. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 16911. End of Year Amount: 21678. |
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