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 | RENTAL INCOME FORM 990-T 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 10,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE PERMITS 1,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING CONFERENCE EXPENSES 4,164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 3,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL OTHER TAXES 1,439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTSIDE SERVICE FOR PROGRAM 31,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES MATERIALS FOR PROGRAM 61,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE, FAX INTERNET 2,682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 1,771 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLES Beginning of year 48,145, End of year 48,145 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLES Beginning of year 1,001, End of year 1,693 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN FROM OFFICERS Beginning of year 76,500, End of year 89,733 |
| Form 990-EZ, Part II, Line 26, Liabilities | AAA RENTAL PAYABLES Beginning of year 0, End of year 13,963 |
| Form 990-EZ, Part II, Line 26, Liabilities | GREATAMERICA FINANCIAL PAYABLES Beginning of year 0, End of year 519 |
| Form 990-EZ, Part II, Line 26, Liabilities | NE IL UNIV. PAYABLES Beginning of year 0, End of year 4,583 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
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