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 | MISCELLANEOUS 3,580 TOTAL 3,580 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LICENSES 2,071 DUES AND SUBSCRIPTIONS 756 BANK CHARGES 627 MEMBER EXPENSE 344 ADMINISTRATIVE EXPENSES 13 OPERATING SUPPLIES 451 NON-INVESTMENT DEPRECIATION 1,284 TOTAL 5,546 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 1,400 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 109,527 110,811 TOTAL 10,926 9,642 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,423 2,006 |
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