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: 238. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES . AMOUNT: 821. DESCRIPTION: TELEPHONE . AMOUNT: 547. DESCRIPTION: POSTAGE & SHIPPING . AMOUNT: 1,835. DESCRIPTION: TRAVEL . AMOUNT: 953. DESCRIPTION: CONFERENCE, CONVENTIONS ETC. . AMOUNT: 45,928. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 2,500. DESCRIPTION: BANK CHARGES . AMOUNT: 95. DESCRIPTION: SOFTWARE & INTERNET ACCESS . AMOUNT: 480. DESCRIPTION: HONORARIUM DONATION . AMOUNT: 2,300. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,119. DESCRIPTION: PUBLIC SERVICE . AMOUNT: 1,113. DESCRIPTION: MANAGEMENT FEE . AMOUNT: 42,867. DESCRIPTION: LICENSES & FEES . AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 100,592. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 953. END OF YEAR AMOUNT: 741. |
| Software ID: | |
| Software Version: |