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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 5,961. DESCRIPTION: FINANCE/INTEREST CHARGES. AMOUNT: 351. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,099. DESCRIPTION: DEPRECIATION. AMOUNT: 246. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 379. DESCRIPTION: TELEPHONE. AMOUNT: 3,835. DESCRIPTION: INTERNET FEES. AMOUNT: 499. DESCRIPTION: TRAVEL - OTHER. AMOUNT: 52. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 1,619. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 14,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT - NET. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 293. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 666. END OF YEAR AMOUNT: 531. |
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