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: 117. DESCRIPTION: DIVIDENDS. AMOUNT: 2,187. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,304. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,575. DESCRIPTION: CHARITIES. AMOUNT: 2,399. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,036. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,281. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,758. DESCRIPTION: TRAVEL & CONVENTIONS. AMOUNT: 27,657. DESCRIPTION: TAXES & LICENSES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 37,964. |
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