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: MANAGEMENT FEE. AMOUNT: 28,800. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 3,663. DESCRIPTION: BANK CHARGES. AMOUNT: 1,666. DESCRIPTION: MARKETING. AMOUNT: 2,653. DESCRIPTION: PHONE. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 174. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 38,989. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400. DESCRIPTION: DUE FROM NAJCC CHARITIES. BEG. OF YEAR AMOUNT: 3,619. END OF YEAR AMOUNT: 422. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 0. |
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