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: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 1,540. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 765. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 294. DESCRIPTION: CHARITABLE CONTRIBUTION - ST. JUDE CHILDREN'S RESEARCH HOSPITAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 3,099. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: DUE TO ADVANCEMENT FUND. BEG. OF YEAR AMOUNT: 11,902. END OF YEAR AMOUNT: 20,192. |
| Software ID: | |
| Software Version: |