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: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 103,898. DESCRIPTION: INSURANCE. AMOUNT: 210. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: MISCELLANEOUS OFFICE. AMOUNT: 120. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,500. DESCRIPTION: TRAVEL. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 107,054. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 7,500. |
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