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: FORGIVENESS OF PROGRAM SERVICE COST. Amount: 27826. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PROGRAM EXPENSES. Amount: 30707. Description: LOBBYING COSTS. Amount: 23923. Description: INSURANCE. Amount: 250. Description: INFORMATION TECHNOLOGY. Amount: 480. Description: DUES AND SUBSCRIPTIONS. Amount: 142. Description: BANK SERVICE CHARGES. Amount: 180. Total to Form 990-EZ, line 16: 55682. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 11500. End of Year Amount: 3250. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 43330. End of Year Amount: 8400. |
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