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: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 1,322. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,560. DESCRIPTION: SUPPPLIES AND MATERIALS. AMOUNT: 2,357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 4,359. DESCRIPTION: INSURANCE. AMOUNT: 3,228. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 340. DESCRIPTION: PAYROLL TAXES. AMOUNT: 34,137. TOTAL TO FORM 990-EZ, LINE 16: 50,407. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 950. |
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