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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 491. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,667. TOTAL TO FORM 990-EZ, LINE 14: 13,158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL TAX PER CAPITA. AMOUNT: 37,528. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,336. DESCRIPTION: TRAVEL. AMOUNT: 5,592. DESCRIPTION: OTHER TAXES. AMOUNT: 4,920. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: TELEPHONE. AMOUNT: 7,464. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,841. DESCRIPTION: SUPPLIES. AMOUNT: 4,623. TOTAL TO FORM 990-EZ, LINE 16: 66,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,091. END OF YEAR AMOUNT: 8,091. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 82. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 1,058. |
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