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 4,363 TRAVEL 8,584 CONFERENCES/MEETINGS 574 INSURANCE 2,191 DUES 70,269 RENT AND UTILITES 16,268 TELEPHONE 11,752 REPAIRS AND MAINT. 5,183 PROPERTY TAXES 2,402 EQUIPMENT RENTAL 3,332 CONTRIBUTIONS 1,748 BANK CHARGES 25 ELECTION EXPENSE 881 LIBRARY EXPENSE 69 GROSS LOST TIME 3,880 TOTAL 131,521 |
| FORM 990-EZ, PART II, LINE 24 | WATER AND UTILITY DEPOSITS 275 275 TOTAL 275 275 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 606 648 |
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