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: PAYROLL TAXES. AMOUNT: 796. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,634. DESCRIPTION: TRAVEL. AMOUNT: 773. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 602. DESCRIPTION: PAYROLL PROCESSING . AMOUNT: 1,916. TOTAL TO FORM 990-EZ, LINE 16: 7,721. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,864. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 897. DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES - OVERRIDE. BEG. OF YEAR AMOUNT: 1,678. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 353. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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