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: DIVIDEND INCOME. AMOUNT: 2,963. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 812. DESCRIPTION: MONTHLY MEETING CHARGES. AMOUNT: 2,528. DESCRIPTION: PLAQUES AND AWARDS. AMOUNT: 106. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,788. DESCRIPTION: CONVENTIONS. AMOUNT: 6,885. DESCRIPTION: DESIGN AWARDS. AMOUNT: 2,277. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,328. DESCRIPTION: MILEAGE/PARKING REIMBURSEMENT. AMOUNT: 413. DESCRIPTION: OTHER. AMOUNT: 1,501. DESCRIPTION: DISPLAY BOTH. AMOUNT: 2,905. TOTAL TO FORM 990-EZ, LINE 16: 20,543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 1,179. |
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