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: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WORKERS COMPENSATION INCOME. AMOUNT: 14. DESCRIPTION: DINNER MEETINGS. AMOUNT: 1,100. DESCRIPTION: ADVERTISING REVENUES. AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 8: 2,141. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10,806. DESCRIPTION: INSURANCE-GENERAL. AMOUNT: 660. DESCRIPTION: INSURANCE-WORKERS COMP. AMOUNT: 640. DESCRIPTION: STORAGE RENTAL. AMOUNT: 300. DESCRIPTION: DINNER MEETINGS. AMOUNT: 1,239. DESCRIPTION: TELEPHONE. AMOUNT: 1,371. DESCRIPTION: ADVERTISING. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 15,028. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 612. |
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