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: 6,581. Description: Outside Contract Services. Amount: 570. Description: Advertising. Amount: 2,031. Description: Office Expenses. Amount: 3,890. Description: Conferences, Conventions, and Meetings. Amount: 35,915. Description: Interest Expense. Amount: 1,110. Description: Insurance. Amount: 4,063. Description: Auto Expneses. Amount: 758. Description: Board/Trustee Expenses. Amount: 676. Description: Depreciation Expense. Amount: 929. Total to Form 990-EZ, line 16: 56,523. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 20,436. End of Year Amount: 12,581. Description: Prepaid Expenses. Beg. of Year Amount: 1,440. End of Year Amount: 2,620. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 14,771. End of Year Amount: 5,266. Description: Deferred Revenue. Beg. of Year Amount: 73,047. End of Year Amount: 63,227. Description: Payables to Officers. Beg. of Year Amount: 23,891. End of Year Amount: 19,320. |
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