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: 3. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANKING & WIRING FEES. Amount: 582. Description: TAXES & FEES. Amount: 25. Description: TRAVEL & MEETINGS. Amount: 12,151. Total to Form 990-EZ, line 16: 12,758. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 45,968. End of Year Amount: 52,468. Description: OTHER ASSETS. Beg. of Year Amount: 3,700. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 84,894. End of Year Amount: 101,491. Description: DEFERRED REVENUE. Beg. of Year Amount: 25,628. End of Year Amount: 0. |
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