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 EXPENSE 360 LUNCHEON MEETING EXPENSE 6,231 OTHER MEETING EXPENSE 692 PDS MEETING EXPENSE 11,994 FALL SOCIAL EXPENSE 1,500 SPRING SOCIAL EXPENSE 1,868 CHRISTMAS SOCIAL EXPENSE 2,613 GIFTS & FLOWERS EXPENSE 50 MISCELLANEOUS EXPENSE 2,187 SCHOLARSHIP 1,500 TOTAL 28,995 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -247 |
| FORM 990-EZ, PART II, LINE 24 | LAPTOP COMPUTER 557 1,544 LESS ACCUMULATED DEPRECIATION 557 804 TOTAL 0 740 |
| FORM 990-EZ, PART III | TO PROVIDE THE FORUM NEEDED FOR THE SHARING OF IDEAS AND THE SOLVING OF PROBLEMS THAT ARE COMMON TO THE OPERATION OF A MEDICAL OFFICE. |
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