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: BANK INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,150. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 55,135. DESCRIPTION: BANK FEES. AMOUNT: 134. DESCRIPTION: INSURANCE. AMOUNT: 5,244. DESCRIPTION: IT AND WEBSITE. AMOUNT: 4,928. DESCRIPTION: MEETINGS. AMOUNT: 9,629. DESCRIPTION: SUPPLIES/OFFICE EXPENSE. AMOUNT: 10,096. DESCRIPTION: SUPPORT. AMOUNT: 5,612. DESCRIPTION: TELEPHONE. AMOUNT: 187. DESCRIPTION: TRAINING. AMOUNT: 425. DESCRIPTION: TRAVEL. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 93,279. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT FOR PRIOR YEARS' ACTIVITIES. AMOUNT: -19,336. |
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