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 16 - OTHER EXPENSES | DESCRIPTION: OUTREACH ACTIVITIES. AMOUNT: 2,020. DESCRIPTION: ORGANIZATIONAL SUPPORT. AMOUNT: 13,790. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 16,632. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: MISC EXPENSE. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 33,022. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 4,816. END OF YEAR AMOUNT: 8,820. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,820. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 4,004. END OF YEAR AMOUNT: 3,619. |
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