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: TRAVEL REIMBURSEMENT. AMOUNT: 497. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SITE VISIT - TRAVEL. AMOUNT: 17,898. DESCRIPTION: SITE VISIT - MEALS. AMOUNT: 843. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,397. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,325. DESCRIPTION: POSTAGE. AMOUNT: 182. DESCRIPTION: INTERNET. AMOUNT: 810. DESCRIPTION: TELEPHONE. AMOUNT: 1,261. DESCRIPTION: SUPPLIES. AMOUNT: 213. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,457. DESCRIPTION: ADVERTISING. AMOUNT: 108. DESCRIPTION: TAX AND LICENCE. AMOUNT: 10. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 27,681. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 354. |
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