Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount TAXES 2,769 INSURANCE 1,584 OFFICE EXPENSE 3,772 TELEPHONE 1,146 MEETING EXPENSE 1,159 DEPRECIATION 139 PROGRAM SERVICES 26,534 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount PRIOR YEAR CASH ADJUSTMENT 583 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year ACCOUNTS PAYABLE 709 125 |
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