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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS . AMOUNT: 3,487. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 6,338. DESCRIPTION: GRANTS & CONTRIBUTIONS . AMOUNT: 5,300. DESCRIPTION: INSURANCE . AMOUNT: 970. DESCRIPTION: MEETING EXPENSES . AMOUNT: 1,004. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 1,512. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 15,585. DESCRIPTION: REPAIRS . AMOUNT: 250. DESCRIPTION: TRAVEL . AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 34,761. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY . BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 822. DESCRIPTION: CREDIT CARD LIABILITY . BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 0. |
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