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: INVESTMENT INCOME. AMOUNT: 181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4,126. DESCRIPTION: EDUCATION. AMOUNT: 2,442. DESCRIPTION: MEETING & SEMINAR MEALS. AMOUNT: 29,410. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 116. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 285. DESCRIPTION: PROGRAMS/WORKSHOPS EXPENSE. AMOUNT: 59,637. DESCRIPTION: PUBLIC RELATIONS EXPENSE. AMOUNT: 133. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 2,221. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,573. TOTAL TO FORM 990-EZ, LINE 16: 100,943. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 13. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,663. END OF YEAR AMOUNT: 2,246. |
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