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: ENTERTAINMENT. AMOUNT: 2,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,323. DESCRIPTION: INTEREST. AMOUNT: 143. DESCRIPTION: COST SHARE INCOME. AMOUNT: 60,076. DESCRIPTION: QUARTERMASTER. AMOUNT: 1,410. TOTAL TO FORM 990-EZ, LINE 8: 65,180. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,761. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,060. TOTAL TO FORM 990-EZ, LINE 14: 49,821. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 13,324. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: QUARTERMASTER. AMOUNT: 530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,225. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 575. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 30,931. TOTAL TO FORM 990-EZ, LINE 16: 50,625. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,979. END OF YEAR AMOUNT: 4,769. |
| Software ID: | |
| Software Version: |