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: 40. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,284. TOTAL TO FORM 990-EZ, LINE 14: 4,694. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 1,895. DESCRIPTION: TELEPHONE. AMOUNT: 3,624. DESCRIPTION: SUPPLIES. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 16: 6,314. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 279. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,079. END OF YEAR AMOUNT: 2,671. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,224. END OF YEAR AMOUNT: 2,428. |
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