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: 15. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISEMENT INCOME. AMOUNT: 412. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 183. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,619. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 4,797. DESCRIPTION: TAXES & LICENSE. AMOUNT: 652. DESCRIPTION: CONFERENCES, CONVENTION AND MEETINGS. AMOUNT: 18,344. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,777. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 250. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,375. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20. DESCRIPTION: PENALTY EXPENSE. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: GIFT. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 35,599. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 179. |
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