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. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,676. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,719. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,074. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 2,045. DESCRIPTION: MOTHERS DAY EVENT. AMOUNT: 1,906. DESCRIPTION: MOTORCYCLE RUN EXPENSE. AMOUNT: 608. DESCRIPTION: OFFICERS EXPENSES. AMOUNT: 425. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,965. DESCRIPTION: VENDING EXPENSE. AMOUNT: 1,909. DESCRIPTION: BANK CHARGE. AMOUNT: 5. DESCRIPTION: DEPRECIATION. AMOUNT: 2,676. DESCRIPTION: FILING FEES. AMOUNT: 185. DESCRIPTION: OFFICE. AMOUNT: 1,686. DESCRIPTION: TELEPHONE. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 17,713. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,675. END OF YEAR AMOUNT: 4,998. |
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