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: MISCELLANEOUS INCOME. AMOUNT: 1,649. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,716. TOTAL TO FORM 990-EZ, LINE 14: 1,724. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 480. DESCRIPTION: MEETING EXPENSE. AMOUNT: 610. DESCRIPTION: LABOR DONATIONS. AMOUNT: 75. DESCRIPTION: PARKING REIMBURSEMENT. AMOUNT: 2,174. DESCRIPTION: BANK FEES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 3,401. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 1,462. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 146. |
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