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: SHORT-TERM CD. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,435. DESCRIPTION: STATE FEES AND BANK SERVICE CHARGES. AMOUNT: 33. DESCRIPTION: TRAVEL. AMOUNT: 1,433. TOTAL TO FORM 990-EZ, LINE 16: 2,901. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - ACCOUNTS RECEIVABLE. AMOUNT: -900. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 3,980. |
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