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: 425. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences, conventions, and meetings. Amount: 3,370. Description: Dues and subscriptions. Amount: 9,310. Description: Insurance. Amount: 1,439. Description: Office expense. Amount: 4,149. Description: Miscellaneous. Amount: 1,097. Description: Supplies. Amount: 3,801. Description: Bank charges. Amount: 1. Description: Payroll taxes. Amount: 12,693. Description: Per diem tax. Amount: 4,268. Description: Depreciation. Amount: 1,361. Total to Form 990-EZ, line 16: 41,489. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 3,155. End of Year Amount: 899. |
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