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: Interest Income. Amount: 2. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Meals and Entertainment. Amount: 1073. Description: Depreciation Expense. Amount: 155. Description: Miscellaneous Expense. Amount: 105. Description: Payroll Taxes. Amount: 2433. Total to Form 990-EZ, line 16: 3766. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Pledges Receivable. Beg. of Year Amount: 26262. End of Year Amount: 26414. Description: Interest Receivable. Beg. of Year Amount: 4. End of Year Amount: 1. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 468. End of Year Amount: 1205. Description: Accrued Payroll and Payroll Taxes. Beg. of Year Amount: 7071. End of Year Amount: 1593. |
| Software ID: | |
| Software Version: |