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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 620. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 899. TOTAL TO FORM 990-EZ, LINE 14: 1,131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILING FEE. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 548. DESCRIPTION: TRAINING/EDUCATION/MEETINGS. AMOUNT: 4,768. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 6,771. DESCRIPTION: OFFICE & SHOP SUPPLIES. AMOUNT: 2,423. DESCRIPTION: MISC. AMOUNT: 285. DESCRIPTION: REPAIRS. AMOUNT: 6,353. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 1,155. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 22,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,539. END OF YEAR AMOUNT: 1,307. |
| Software ID: | |
| Software Version: |