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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,025. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 8: 2,130. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,818. DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 31,825. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,016. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 200. DESCRIPTION: PROMOTION EXPENSE . AMOUNT: 135. DESCRIPTION: WEBSITE. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 35,954. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,014. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 519. DESCRIPTION: ACCRUED ROSTER PRINTING. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,841. END OF YEAR AMOUNT: 1,121. |
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