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 10 | GLASSES 7,350 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,398 SECRETARY OF STATE REPORT 20 TREASURER'S BOND 100 PO BOX RENTAL 70 SOLICITATION PERMIT 120 LAND LEASE - CITY 20 SUPPLIES 1,027 MEALS 6,689 AWARDS 192 LEGAL 100 MEMBER PARTIES / EVENTS 170 EQUIPMENT 59 NON-INVESTMENT DEPRECIATION 1,762 TOTAL 11,727 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -692 -792 EQUIPMENT 90,521 85,316 LESS ACCUMULATED DEPRECIATION 73,538 70,095 TOTAL 16,291 14,429 |
| FORM 990-EZ, PART II, LINE 26 | RENTS RECEIVED IN ADVANCE 3,600 3,349 DUE TO MEMBER 460 0 |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM SERVICE ACCOMPLISHMENTS. |
| Software ID: | |
| Software Version: |