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 OFFICE SUPPLIES 1,929 EQUIPMENT LEASE 2,342 CONFERENCES & TRAINING 20 INSURANCE 435 FOREIGN TAX WITHHELD 11 BANK SERVICE CHARGES 264 DUES & SUBSCRIPTIONS 346 EXECUTIVE EXPENSES 95 TELEPHONE 1,462 DONATIONS 50 PROGRAM OF WORK 9,546 TOTAL 16,500 |
| FORM 990-EZ, PART I, LINE 20 | VALUE OF EDWARD JONES ACCOUNT DECREASED 1,292 -1,292 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 14,454 6,766 LESS ACCUMULATED DEPRECIATION 14,454 6,766 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PNC VISA 218 1 FICA PAYABLE 184 184 FEDERAL WITHOLDING PAYABLE 195 193 FUTA PAYABLE 84 0 NC WITHOLDING PAYABLE 225 225 SUTA PAYABLE 40 20 |
| FORM 990-EZ, PART III | TO CONDUCT NON-PROFIT, EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE THE CIVIC, COMMERCIAL, INDUSTRIAL AND SOCIAL DEVELOPMENT OF THE AYDEN COMMUNITY. |
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