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: INVESTMENT INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,048. DESCRIPTION: ORGANIZING EXPENSE. AMOUNT: 373. DESCRIPTION: MEETINGS, TRAVEL AND AUTO EXPENSE. AMOUNT: 13,994. DESCRIPTION: FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 18,535. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 0. |
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