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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 903. TOTAL TO FORM 990-EZ, LINE 14: 1,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERSHIP DUE RECEIVABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 246. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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