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 INCOME. AMOUNT: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 3,760. DESCRIPTION: TRAVEL. AMOUNT: 5,148. DESCRIPTION: TELEPHONE. AMOUNT: 3,276. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: SUPPLIES. AMOUNT: 2,095. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,850. DESCRIPTION: DEPRECIATION. AMOUNT: 1,200. DESCRIPTION: WEB SITE. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 16: 18,811. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 4,892. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,588. END OF YEAR AMOUNT: 6,542. |
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