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 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 39. DESCRIPTION: INSURANCE. AMOUNT: 2,030. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 248. DESCRIPTION: TELEPHONE. AMOUNT: 255. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 9,075. DESCRIPTION: TRAVEL. AMOUNT: 641. DESCRIPTION: OTHER DEDUCTIONS. AMOUNT: 80. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 255. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 10,200. TOTAL TO FORM 990-EZ, LINE 16: 23,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,680. END OF YEAR AMOUNT: 2,624. |
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