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: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 514. DESCRIPTION: INSURANCE. AMOUNT: 3,421. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 12,000. DESCRIPTION: MEETINGS. AMOUNT: 6,718. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,486. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,477. DESCRIPTION: RESEARCH . AMOUNT: 67,455. TOTAL TO FORM 990-EZ, LINE 16: 102,071. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,995. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,890. END OF YEAR AMOUNT: 4,842. |
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