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 REVENUE | DESCRIPTION: INTEREST. AMOUNT: 122. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,962. TOTAL TO FORM 990-EZ, LINE 14: 48,090. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 24,235. DESCRIPTION: INSURANCE. AMOUNT: 3,558. DESCRIPTION: BANK FEES. AMOUNT: 206. DESCRIPTION: PLAQUES/PINS. AMOUNT: 147. DESCRIPTION: EQUIPMENT. AMOUNT: 854. DESCRIPTION: DONATIONS. AMOUNT: 540. DESCRIPTION: DEPRECIATION. AMOUNT: 6,178. TOTAL TO FORM 990-EZ, LINE 16: 35,718. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,468. END OF YEAR AMOUNT: 16,929. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,250. END OF YEAR AMOUNT: 6,355. |
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