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 INSURANCE 3,116 CHRISTMAS PARTY 21,097 CONTRIBUTIONS 13,300 SUPPLIES & PRINTING 13,044 TRAINING 7,502 OTHER EXPENSES 917 TELEPHONE 672 TOTAL 59,648 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN ACCOUNTS RECEIVABLE 379 DECREASE IN ACCOUNTS PAYABLE 2,569 DEPRECIATION -578 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,929 13,308 TOTAL 12,929 13,308 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,145 5,576 |
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