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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 14,738. DESCRIPTION: SUPPLIES, DUES SUBSCRIPTIONS. AMOUNT: 1,058. TOTAL TO FORM 990-EZ, LINE 16: 15,796. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 7,031. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,698. END OF YEAR AMOUNT: 1,721. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,025. END OF YEAR AMOUNT: 9,900. |
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