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 EDUCATION & PUBLICITY 650 OFFICE EXPENSE 1,495 POSTAGE 221 INTEREST 12 INSURANCE 3,000 DUES 3,621 MEETINGS / RENT & REFRESH 4,782 MEALS 3,138 MISCELLANEOUS 108 TRAVEL 2,909 MILEAGE 9,156 HOTEL 4,951 CONFERENCES 55 BENEVOLENT 150 FLOWERS 100 NON-INVESTMENT DEPRECIATION 528 TOTAL 34,876 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,640 2,640 LESS ACCUMULATED DEPRECIATION 2,112 2,640 WORKERS COMPENSATION DEPOSIT 18 0 EXCESS PAYROLL TAX PAYMENTS 133 0 TOTAL 679 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 1,233 |
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