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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,125. DESCRIPTION: TELEPHONE. AMOUNT: 3,360. DESCRIPTION: BANK CHARGES AND PAYROLL PROCESSING FEES. AMOUNT: 315. DESCRIPTION: AUTO. AMOUNT: 10,447. DESCRIPTION: INSURANCE. AMOUNT: 3,858. DESCRIPTION: MISCELLANEOUS. AMOUNT: 160. DESCRIPTION: POSTAGE. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 19,403. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,269. END OF YEAR AMOUNT: 2,269. |
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