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 - OTHER REVENUE | DESCRIPTION: VENDING MACHINE INCOME. AMOUNT: 1,215. DESCRIPTION: UNIFORM INCOME. AMOUNT: 1,340. DESCRIPTION: INTEREST INCOME. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 2,675. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 323. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,141. TOTAL TO FORM 990-EZ, LINE 14: 2,464. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS & FLOWERS FOR MEMORIALS. AMOUNT: 2,866. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,520. DESCRIPTION: SEMINARS/CONVENTIONS. AMOUNT: 860. DESCRIPTION: TRAVEL. AMOUNT: 206. DESCRIPTION: UNIFORMS. AMOUNT: 1,483. DESCRIPTION: MASS TAX ON LOTTERY. AMOUNT: 234. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 492. DESCRIPTION: UNITED COFFEE. AMOUNT: 1,352. TOTAL TO FORM 990-EZ, LINE 16: 19,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,131. END OF YEAR AMOUNT: 808. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BFCU - VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 2,575. END OF YEAR AMOUNT: 2,575. |
| Software ID: | |
| Software Version: |