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 8 | OTHER INCOME 390 TOTAL 390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES STATE DUES 40,747 CABLE & INTERNET 1,791 CHILDREN CHRISTMAS PARTY 2,437 BANK CHARGES 345 MEALS & ENTERTAINMENT 415 OFFICE EXPENSE 199 MISCELLANEOUS 440 TRAINING 705 MAINTENANCE 135 TOTAL 47,214 |
| FORM 990-EZ, PART I, LINE 20 | MARK TO MARKET LOSS ON INVESTMENTS HELD -13,105 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 4,529 4,529 LESS ACCUMULATED DEPRECIATION 4,529 4,529 PRINTER 596 596 LESS ACCUMULATED DEPRECIATION 596 596 LAPTOP 1,199 1,199 LESS ACCUMULATED DEPRECIATION 1,199 1,199 FURNITURE 4,086 4,086 LESS ACCUMULATED DEPRECIATION 4,086 4,086 REFRIGERATOR 675 675 LESS ACCUMULATED DEPRECIATION 675 675 TOTAL 0 0 |
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