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 | EXPENSES MISCELLANEOUS SUPPORT 49,105 EQUIP. SUPPLIES MAINT. 7,267 DEPRECIATION 31,333 PROFESSIONAL FEES 2,200 TOTAL 89,905 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,059 7,581 EQUIPMENT 55,483 55,483 LESS ACCUMULATED DEPRECIATION 23,983 31,076 TOTAL 35,559 31,988 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,176 1,080 |
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