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: 185. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 897. DESCRIPTION: INSURANCE. AMOUNT: 1,117. DESCRIPTION: TELEPHONE. AMOUNT: 2,185. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,160. DESCRIPTION: PARKING. AMOUNT: 465. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,667. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 170. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 8,361. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 478. |
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