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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 57. DESCRIPTION: FEES CHARGED TO AFFILIATES. AMOUNT: 50,123. TOTAL TO FORM 990-EZ, LINE 8: 50,180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,355. DESCRIPTION: TELEPHONE. AMOUNT: 2,229. DESCRIPTION: TRAVEL. AMOUNT: 1,661. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 18. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 947. DESCRIPTION: DEPRECIATION. AMOUNT: 350. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 60. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,495. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 561. DESCRIPTION: AMORTIZATION. AMOUNT: 44. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 13,189. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE WITHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
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