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 593 INSURANCE 3,666 BANK FEES 45 CONTRACT LABOR 4,048 COMPUTER SERVICES 60 GIFT AND FOOD 635 OTHER EXPENSES 5,299 POSTAGE 358 REPAIRS & MAINTENANCE 4,141 UTILITIES 7,022 SUPPLIES 6,496 MISCELLANEOUS 30 RENT 282 ATTORNEY 2,919 NON-INVESTMENT DEPRECIATION 719 TOTAL 36,313 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 362 |
| FORM 990-EZ, PART II, LINE 24 | 2,015 20,518 LESS ACCUMULATED DEPRECIATION 25 382 TOTAL 1,990 20,136 |
| FORM 990-EZ, PART III | PROMOTE AND PROTECT SOIL, WATER AND WILDLIFE. PROVIDE RECREATIONAL AREA FOR USED BY COMMUNITY GROUPS. |
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