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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 89. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,457. TOTAL TO FORM 990-EZ, LINE 14: 9,546. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,258. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,314. DESCRIPTION: INSURANCE. AMOUNT: 1,117. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,244. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,652. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,338. TOTAL TO FORM 990-EZ, LINE 16: 45,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 88. |
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