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: TRAVEL & MEETINGS. AMOUNT: 1,733. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 76. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 967. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,885. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,161. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. |
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