Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREAL RENTAL INCOME 300MISC INCOME 585 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EQUIPMENT & SUPPLIES 3,281ADVERTISING & PROMOTION 678SUBSCRIPTIONS DUES 1,133TRAVEL 672MISC 69DEPRECIATION 324DONATIONS 356INSURANCE 2,663 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,496 1,398 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 2,657 617UNDEPOSITED FUNDS 0 270 |
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