Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 583 INFORMATION TECH. 1,548 INSURANCE 1,448 BANK CHARGES 1,585 LICENSE FEES 295 MARKET ENTERTAINMENT 4,800 MEETINGS 2,612 MEMBERSHIP DUES 329 OFFICE EXPENSES 192 OUTSIDE SERVICES 19 SUPPLIES 5,118 AUTO EXPENSE 1,204 NON-INVESTMENT DEPRECIATION 5,384 TOTAL 25,117 |
| FORM 990-EZ, PART II, LINE 24 | PORTABLE STORAGE 0 5,384 LESS ACCUMULATED DEPRECIATION 0 5,384 DUE FROM ODR 0 4,032 TOTAL 0 4,032 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,417 379 |
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