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 SUPPLIES & EXPENSE 7 SUPPLIES 4,907 DUES & SUBSCRIPTIONS 440 UNIFORMS 8,800 NON-INVESTMENT DEPRECIATION 16,503 TOTAL 30,657 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 220,501 225,502 LESS ACCUMULATED DEPRECIATION 181,010 197,513 TOTAL 39,491 27,989 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,111 5,927 |
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