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: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOND . AMOUNT: 150. DESCRIPTION: DUES REFUND . AMOUNT: 1,794. DESCRIPTION: BANK FEES . AMOUNT: 15. DESCRIPTION: CONTINUING EDUCATION . AMOUNT: 1,954. DESCRIPTION: PER CAPITA . AMOUNT: 104,038. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 429. DESCRIPTION: TRAVEL . AMOUNT: 2. DESCRIPTION: COMPUTER AND INTERNET . AMOUNT: 1,969. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 902. DESCRIPTION: TELEPHONE . AMOUNT: 5,437. DESCRIPTION: MEETINGS . AMOUNT: 60. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 2,507. TOTAL TO FORM 990-EZ, LINE 16: 119,259. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM BRIGHT HOUSE . BEG. OF YEAR AMOUNT: 157. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 134. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE . BEG. OF YEAR AMOUNT: 1,133. END OF YEAR AMOUNT: 0. |
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