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: 38. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 210. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,612. TOTAL TO FORM 990-EZ, LINE 14: 11,822. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,001. DESCRIPTION: SUPPLIES. AMOUNT: 3,975. DESCRIPTION: TELEPHONE. AMOUNT: 825. DESCRIPTION: TRAVEL. AMOUNT: 384. DESCRIPTION: CONF, CONV & MEETINGS. AMOUNT: 21,884. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 6,470. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 23,174. DESCRIPTION: INSURANCE. AMOUNT: 1,488. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,658. TOTAL TO FORM 990-EZ, LINE 16: 67,027. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 754. |
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