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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 899. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,465. TOTAL TO FORM 990-EZ, LINE 14: 7,364. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,794. DESCRIPTION: INSURANCE. AMOUNT: 979. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 448. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,081. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 195. DESCRIPTION: BANK FEES. AMOUNT: 2,015. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 9,626. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 9,097. END OF YEAR AMOUNT: 6,398. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 394. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,943. END OF YEAR AMOUNT: 1,044. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. |
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