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 3,380 INSURANCE EXPENSE 2,557 CONTRACT SERVICES 69,298 OTHER EXPENSES 600 PAYROLL FEES 390 POSTAGE EXPENSE 21 NON-INVESTMENT DEPRECIATION 6,436 TOTAL 82,682 |
| FORM 990-EZ, PART II, LINE 24 | OTHER RECEIVALBES 7,567 13,981 COMPUTER EQUIPMENT 1,080 50,370 LESS ACCUMULATED DEPRECIATION 1,080 21,705 RP SIGN 1 9,260 0 LESS ACCUMULATED DEPRECIATION 4,862 0 RP SIGN 2 7,423 0 LESS ACCUMULATED DEPRECIATION 3,897 0 RP SIGN 3 3,723 0 LESS ACCUMULATED DEPRECIATION 1,954 0 RP SIGN 4 5,000 0 LESS ACCUMULATED DEPRECIATION 2,625 0 RP SIGN 5 7,500 0 LESS ACCUMULATED DEPRECIATION 375 0 RP SIGN 6 9,500 0 LESS ACCUMULATED DEPRECIATION 475 0 RP SIGN 7 0 0 TOTAL 35,785 42,646 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,603 2,420 |
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