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: 45. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Tax Expense. Amount: 5,099. Description: Per Capita Fees. Amount: 60,651. Description: Bank Charges. Amount: 74. Description: Dues, Memberships & Subscriptions. Amount: 620. Description: Entertainment. Amount: 250. Description: Office Supplies. Amount: 698. Description: Telephone. Amount: 2,547. Description: Miscellaneous. Amount: 600. Description: Equipment Rental. Amount: 1,720. Description: Interest Expense. Amount: 2. Total to Form 990-EZ, line 16: 72,261. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Security Deposits. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 8,814. End of Year Amount: 8,814. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Retirement Withholding. Beg. of Year Amount: 1,936. End of Year Amount: 1,980. Description: Payroll Tax Liability. Beg. of Year Amount: 1,724. End of Year Amount: 1,722. |
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