Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,306OFFICE EXPENSES 10,532INSURANCE 6,339TELEPHONE & INTERNET 5,511MEETINGS & CONVENTIONS 4,661CHRISTMAS PARTY EXPENSE 5,409TRAVEL 4,467ARBITRATION FEES 2,500GIFTS 1,450SURETY BOND 534PERMITS 500MISCELLANEOUS EXPENSES 150CHARITABLE CONTRIBUTIONS 100DUES & SUBSCRIPTIONS 88 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID RENT 1,000 0COMPUTERS (NET OF ACCUM DEPR) 582 2,394TELEPHONE SYSTEM (NET OF DEPR) 1,928 1,378COPIER (NET OF ACCUM DEPR) 2,065 1,239REFRIGERATOR (NET OF DEPR) 461 276 |
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