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: HEALTH INSURANCE CREDIT. AMOUNT: 855. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,060. DESCRIPTION: OFFICE SUPPPLIES. AMOUNT: 221. DESCRIPTION: TELEPHONES. AMOUNT: 1,418. DESCRIPTION: BOARD EXPENSES. AMOUNT: 233. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,828. DESCRIPTION: HARDWARE. AMOUNT: 230. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 1,215. DESCRIPTION: TRAVEL. AMOUNT: 425. DESCRIPTION: FEES & LICENSE. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 902. DESCRIPTION: PASS THROUGH MONEY. AMOUNT: 50. DESCRIPTION: APPORTIONED EXP MONTANANS FOR CHOICE. AMOUNT: 55,552. TOTAL TO FORM 990-EZ, LINE 16: 66,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,308. END OF YEAR AMOUNT: 7,510. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 447. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,505. END OF YEAR AMOUNT: 3,807. |
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