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: KEY AND REFUND INCOME. AMOUNT: 1,050. DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 8: 1,225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,694. DESCRIPTION: PAYROLL TAXES. AMOUNT: 788. DESCRIPTION: DUES TO NATIONAL ORG. AMOUNT: 25,626. DESCRIPTION: KEY PURCHASES. AMOUNT: 1,177. DESCRIPTION: SUPPLIES. AMOUNT: 618. DESCRIPTION: INSURANCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 30,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 511. DESCRIPTION: MISC PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
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