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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES OF USING FACILITIES. AMOUNT: 14,447. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 19,021. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 701. DESCRIPTION: JANITORIAL MAINTENANCE & SUPPLIES. AMOUNT: 396. DESCRIPTION: SAFETY EXPENSES. AMOUNT: 1,208. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 695. DESCRIPTION: OTHER. AMOUNT: 14,771. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 4,363. DESCRIPTION: FIRE FIGHTING EQUIPMENT, SUPPLIES & EQUIPMENT REPAIRS. AMOUNT: 4,990. DESCRIPTION: THEFT. AMOUNT: 22,903. DESCRIPTION: TRAINING AND MEDICAL. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 69,468. |
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