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: INTEREST. AMOUNT: 106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,982. DESCRIPTION: TELEPHONE. AMOUNT: 7,032. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 38,136. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 54,252. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT - SERVICE EMPLOYEES CENTER. BEG. OF YEAR AMOUNT: 254,219. END OF YEAR AMOUNT: 254,219. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,494. END OF YEAR AMOUNT: 54,354. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 1,391. |
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