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 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 9,052 CONFERENCES 32,737 MEETINGS 1,477 BUILDING INSURANCE 954 PER CAPITA TAXES 2,728 SUPPLIES 5,564 TELEPHONE 5,632 ADMINISTRATIVE 3,218 PROPERTY TAX 1,175 BOND EXPENSE 168 REPAIRS & MAINTENANCE 1,001 EXPENSE REIMBURSEMENTS 15,517 NON-INVESTMENT DEPRECIATION 5,706 TOTAL 84,929 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 OFFICE EQUIPMENT 10,004 13,309 LESS ACCUMULATED DEPRECIATION 5,667 9,412 TOTAL 4,337 3,897 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 751 654 |
| Software ID: | |
| Software Version: |