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: 11. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 3,170. Description: Meetings. Amount: 15,951. Description: Bank Charges. Amount: 184. Description: Telephone. Amount: 2,916. Description: Supplies. Amount: 2,249. Description: Insurance. Amount: 1,529. Description: Dues. Amount: 2,364. Description: Mileage. Amount: 954. Description: Advertising. Amount: 913. Description: Lobbyist. Amount: 10,250. Description: Taxes. Amount: 10. Total to Form 990-EZ, line 16: 40,490. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Conversion to Accrual Basis. Amount: -32,014. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 4,423. End of Year Amount: 3,039. Description: Utility Reimbursement Receivable. Beg. of Year Amount: 684. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,850. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Cards. Beg. of Year Amount: 789. End of Year Amount: 1,816. Description: Accrued Liablities. Beg. of Year Amount: 0. End of Year Amount: 587. Description: Unearned Income. Beg. of Year Amount: 0. End of Year Amount: 21,160. |
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