Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | 1) OTHER EXPENSES: REIMBURSED EXPENSES AMOUNT: 121 2) OTHER EXPENSES: DONATIONS AND FLOWERS AMOUNT: 2200 3) OTHER EXPENSES: PAYROLL TAXES AMOUNT: 696 4) OTHER EXPENSES: CONFERENCE AMOUNT: 2850 5) OTHER EXPENSES: OFFICE AMOUNT: 850 6) OTHER EXPENSES: REPAIRS AND MAINTENANCE AMOUNT: 720 7) OTHER EXPENSES: TAXES AMOUNT: 1633 8) OTHER EXPENSES: SUNDRY EXPENSES AMOUNT: 20179 |
| 990 EZ Page I,line 20 | NET CHANGE IN PAYROLL LIABILITIES |
| Part II, line 24 | 1) DESCRIPTION: FURNITURE AND FIXTURES BOY AMOUNT: 1856 EOY AMOUNT: 1856 |
| Part II, line 26 | 1) DESCRIPTION: PAYROLL LIABILITIES BOY AMOUNT: 1085 EOY AMOUNT: 0 |
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