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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,702. DESCRIPTION: ADVOCACY. AMOUNT: 10,000. DESCRIPTION: CONFERENCES . AMOUNT: 635. DESCRIPTION: ELEEMOSYNARY. AMOUNT: 545. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 621. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,013. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,233. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 9,800. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 32,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 5,455. END OF YEAR AMOUNT: 9,454. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 8,838. |
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