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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,367. DESCRIPTION: TELEPHONE . AMOUNT: 1,644. DESCRIPTION: PHILANTHROPY ACTIVITIES . AMOUNT: 3,878. DESCRIPTION: MEALS . AMOUNT: 14,934. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 14,876. DESCRIPTION: ENTERTAINMENT . AMOUNT: 3,751. DESCRIPTION: ADVERTISING . AMOUNT: 3,478. DESCRIPTION: FUEL . AMOUNT: 185. DESCRIPTION: AWARDS . AMOUNT: 2,587. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 26,000. DESCRIPTION: BANK CHARGES . AMOUNT: 123. DESCRIPTION: BENEVOLENCE/CHARITABLE CONTRIBUTION. AMOUNT: 5,810. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,260. DESCRIPTION: INSURANCE . AMOUNT: 125. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 6,014. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 5,210. DESCRIPTION: GIFTS . AMOUNT: 1,062. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,401. TOTAL TO FORM 990-EZ, LINE 16: 94,705. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 753. END OF YEAR AMOUNT: 883. |
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