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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 573. DESCRIPTION: TRAVEL. AMOUNT: 80. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 16,497. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 195. DESCRIPTION: OTHER. AMOUNT: 1,373. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,925. TOTAL TO FORM 990-EZ, LINE 16: 22,643. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,528. END OF YEAR AMOUNT: 7,571. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 28,289. END OF YEAR AMOUNT: 27,771. |
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