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 | BUILDING -DADEVILLE, AL INSURANCE 399 REPAIRS 325 PROPERTY TAX 543 UTILITIES 267 NON-INVESTMENT DEPRECIATION 347 EXPENSES OFFICE EXPENSE 820 POSTAGE 16 SECTRETARIAL AND BILLING 3,648 BANK CHARGES 36 DUES 196 CONTRACT LABOR 4,012 AUTO TRAVEL REIMBURSEMENT 1,630 CONFERENCES/MEETINGS 5,241 ANNUAL MEETING 6,017 DIRECTORS MEETINGS 3,312 ANNUAL MEETING - STATE 745 DONATIONS 720 PROGRAM EXPENSES/ACTIVITI 14,673 SCHOLARSHIPS 500 SPONSORSHIPS 1,080 SUPPLIES 153 NON-INVESTMENT DEPRECIATION 902 TOTAL 45,582 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 73,852 74,892 LESS ACCUMULATED DEPRECIATION 71,101 72,350 TOTAL 2,751 2,542 |
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