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: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD OF DIRECTORS EXPENSES. AMOUNT: 6,853. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,361. DESCRIPTION: INSURANCE. AMOUNT: 1,958. DESCRIPTION: SUPPLIES. AMOUNT: 232. DESCRIPTION: MISCELLANEOUS. AMOUNT: 143. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 57,902. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 16,689. DESCRIPTION: TELEPHONE AND I.T.. AMOUNT: 8,190. DESCRIPTION: FILING FEES. AMOUNT: 13. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,420. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 8,703. TOTAL TO FORM 990-EZ, LINE 16: 104,464. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,689. END OF YEAR AMOUNT: 0. |
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