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 INCOME. AMOUNT: 124. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,780. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 2,526. DESCRIPTION: TRAVEL. AMOUNT: 15,538. DESCRIPTION: SUPPLIES. AMOUNT: 3,033. DESCRIPTION: HONORARIUM. AMOUNT: 3,225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 26,622. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,940. END OF YEAR AMOUNT: 4,176. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,697. END OF YEAR AMOUNT: 3,154. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,350. END OF YEAR AMOUNT: 4,381. |
| Software ID: | |
| Software Version: |