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 AND DIVIDEND. AMOUNT: 11,820. DESCRIPTION: INVESTMENT GAINS. AMOUNT: 12,553. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 24,373. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS PROGRAM REVENUE. AMOUNT: 224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 17,084. DESCRIPTION: BANK CHARGES. AMOUNT: 2,779. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 618. DESCRIPTION: TRAVEL, PARKING & TOLL EXPENSES. AMOUNT: 177. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 111. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 5,806. DESCRIPTION: PAYROLL TAXES. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 27,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO WIFLE FNDN.. BEG. OF YEAR AMOUNT: 29,718. END OF YEAR AMOUNT: 5,975. |
| Software ID: | |
| Software Version: |