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 | RENT 4,326 MISCELLANEOUS INCOME 11 TOTAL 4,337 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TROPHIES & PRIZES 534 ADVERTISING & PROMOTIONAL 406 INSURANCE 5,140 SUPPLIES 2,510 LICENSES & PERMITS 780 SALES TAX 1,774 REAL ESTATE TAXES 7,851 DONATIONS 100 ROUNDING -3 NON-INVESTMENT DEPRECIATION 7,993 TOTAL 27,085 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 778 205,616 205,616 LESS ACCUMULATED DEPRECIATION 120,989 128,980 TOTAL 84,627 77,414 |
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