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: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 321. DESCRIPTION: OTHER. AMOUNT: 3,154. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 24,906. TOTAL TO FORM 990-EZ, LINE 16: 28,381. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,427. END OF YEAR AMOUNT: 1,685. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,628. END OF YEAR AMOUNT: 1,817. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 3,125. END OF YEAR AMOUNT: 6,250. |
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