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: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 31,118. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 7,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,584. TOTAL TO FORM 990-EZ, LINE 16: 47,108. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,854. END OF YEAR AMOUNT: 1,682. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,384. END OF YEAR AMOUNT: 2,751. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 10,950. END OF YEAR AMOUNT: 11,500. |
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