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. AMOUNT: 264. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 831. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,218. TOTAL TO FORM 990-EZ, LINE 14: 6,049. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECTORS MEETING. AMOUNT: 1,180. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 1,835. DESCRIPTION: PROGRAM OF WORK. AMOUNT: 13,973. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,846. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,540. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 31,420. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM JDA. BEG. OF YEAR AMOUNT: 4,349. END OF YEAR AMOUNT: 3,574. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 7,120. END OF YEAR AMOUNT: 4,405. |
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