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: INTEREST INCOME. AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,060. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,900. TOTAL TO FORM 990-EZ, LINE 14: 4,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MULTILIST ONLINE SERVICES. AMOUNT: 21,924. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,571. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,333. DESCRIPTION: MEETINGS EXPENSES. AMOUNT: 7,957. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 265. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: LOCKBOX MAINTENANCE. AMOUNT: 3,212. TOTAL TO FORM 990-EZ, LINE 16: 37,690. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,060. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 1,701. DESCRIPTION: LOCK BOX DEPOSITS. BEG. OF YEAR AMOUNT: 1,775. END OF YEAR AMOUNT: 1,850. |
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