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: 115. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DATE PROCESSING COSTS. AMOUNT: 1,440. DESCRIPTION: CONVENTION & SEMINARS. AMOUNT: 9,968. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 29. DESCRIPTION: DUES AND EXPENSE REIMBURSEMENT. AMOUNT: 2,678. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 504. DESCRIPTION: TAX- PER CAPITA. AMOUNT: 24. DESCRIPTION: TELEPHONE. AMOUNT: 1,150. DESCRIPTION: TRAVEL ENTERTAINMENT AND MEALS. AMOUNT: 2,916. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 3,153. DESCRIPTION: MISCELLANEOUS & OTHER EXPENSES. AMOUNT: 2,240. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,397. DESCRIPTION: ADVERTISING. AMOUNT: 895. DESCRIPTION: FINANCE CHARGES. AMOUNT: 736. TOTAL TO FORM 990-EZ, LINE 16: 30,130. |
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