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 16 | EXPENSES OFFICE EXPENSE 1,147 TRAVEL 7,800 CONFERENCES & CONVENTIONS 1,232 INSURANCE 2,625 BANK CHARGES 106 DUES & SUBSCRIPTIONS 1,339 MISC 6,059 NON-INVESTMENT DEPRECIATION 1,014 TOTAL 21,322 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,963 6,963 LESS ACCUMULATED DEPRECIATION 6,963 6,963 COMPUTER 2,160 2,160 LESS ACCUMULATED DEPRECIATION 2,160 2,160 RICOH COPIER 3,941 3,941 LESS ACCUMULATED DEPRECIATION 3,941 3,941 IKON OFFICE EQUIPMENT 672 672 LESS ACCUMULATED DEPRECIATION 597 627 OFFICE EQUIPMENT 1,197 1,197 LESS ACCUMULATED DEPRECIATION 1,063 1,117 IKON OFFICE EQUIPMENT 552 552 LESS ACCUMULATED DEPRECIATION 552 552 IKON OFFICE EQUIPMENT 929 929 LESS ACCUMULATED DEPRECIATION 929 929 TOTAL 209 125 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,349 1,679 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE FOR THE SOCIAL AND ECONOMIC ADVANCEMENT OF THE POSTAL WORKERS. |
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