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: OTHER INCOME. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 46,088. DESCRIPTION: PROGRAMS. AMOUNT: 2,132. DESCRIPTION: MEETINGS & EDUCATION. AMOUNT: 152. DESCRIPTION: GRANT EXPENSES. AMOUNT: 24,539. DESCRIPTION: OTHER. AMOUNT: 8,579. DESCRIPTION: TRAVEL. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 16: 81,911. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 7,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 21,000. |
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