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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 31. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,249. TOTAL TO FORM 990-EZ, LINE 14: 1,280. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 222. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 768. DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 125. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,848. DESCRIPTION: TAX FILING FEES. AMOUNT: 50. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 16: 4,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,629. END OF YEAR AMOUNT: 39. |
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