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: 42. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE INCOME. AMOUNT: 970. DESCRIPTION: CERTIFICATES OF ORIGIN. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 1720. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 340. DESCRIPTION: BANK CHARGES. AMOUNT: 1928. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1050. DESCRIPTION: INSURANCE. AMOUNT: 2876. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 32. DESCRIPTION: MEMBER PLAQUES. AMOUNT: 195. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 302. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1726. DESCRIPTION: PROGRAM COSTS. AMOUNT: 324. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 404. DESCRIPTION: TRAVEL. AMOUNT: 223. DESCRIPTION: SUNDRY. AMOUNT: 303. DESCRIPTION: WEBSITE. AMOUNT: 2197. TOTAL TO FORM 990-EZ, LINE 16: 11900. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -854. |
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