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: MISCELLANOUS INCOME . AMOUNT: 8,949. DESCRIPTION: INVESTMENT INCOME . AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 8: 9,198. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 719. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,439. TOTAL TO FORM 990-EZ, LINE 14: 8,158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES . AMOUNT: 43,261. DESCRIPTION: OTHER EXPENSES . AMOUNT: 11,172. DESCRIPTION: EMBEZZLEMENT . AMOUNT: 78,352. TOTAL TO FORM 990-EZ, LINE 16: 132,785. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVEABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,461. END OF YEAR AMOUNT: 1,742. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,412. END OF YEAR AMOUNT: 862. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,184. END OF YEAR AMOUNT: 5,620. DESCRIPTION: MEMBERSHIP LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,256. |
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