Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC REVENUE 5,957 |
| List of grants and similar amounts paid Part I line 10 | Activity NA |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,851TELEPHONE 2,809DUES AND MEMBERSHIPS 1,175MEETINGS 593MISC EXPENSE 2,070POSTAGE 1,246OFFICE EXPENSE 18,191DEPRECIATION 3,671 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,569 7,673 |
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