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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAILER INS. & REGISTRATION. AMOUNT: 155. DESCRIPTION: AWARDS. AMOUNT: 401. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,738. DESCRIPTION: DUES & FEES. AMOUNT: 75. DESCRIPTION: TRAINING. AMOUNT: 130. DESCRIPTION: TRAVEL. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 997. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 668. DESCRIPTION: TELEPHONE. AMOUNT: 674. DESCRIPTION: CONFERENCES. AMOUNT: 1,220. DESCRIPTION: SALES TAX. AMOUNT: 210. DESCRIPTION: DEPRECIATION. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 16: 9,586. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,318. END OF YEAR AMOUNT: 2,576. |
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