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: OFFICE EXPENSE. AMOUNT: 324. DESCRIPTION: TRAVEL. AMOUNT: 4,731. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,296. DESCRIPTION: CONSULTANTS. AMOUNT: 775. DESCRIPTION: INSURANCE. AMOUNT: 2,990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 615. DESCRIPTION: SPONSORSHIP. AMOUNT: 110. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 11,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 3,545. |
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