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 16 - OTHER EXPENSES | DESCRIPTION: HOTEL EXPENSE. AMOUNT: 24,706. DESCRIPTION: TRANSPORTATION. AMOUNT: 8,814. DESCRIPTION: SUPPLIES. AMOUNT: 3,359. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 29,486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,114. TOTAL TO FORM 990-EZ, LINE 16: 69,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,786. END OF YEAR AMOUNT: 10. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 6,112. END OF YEAR AMOUNT: 4,518. DESCRIPTION: DUE TO NRTL EDUCATIONAL TRUST FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,535. |
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