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: INVESTMENT INCOME. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,096. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4,899. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: EXECUTIVE & BOARD EXPENSES. AMOUNT: 10,677. DESCRIPTION: EDUCATION. AMOUNT: 3,182. DESCRIPTION: MEETING & SEMINAR MEALS. AMOUNT: 23,865. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 108. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 13. DESCRIPTION: PROGRAMS/WORKSHOPS EXPENSE. AMOUNT: 77,776. DESCRIPTION: PUBLIC RELATIONS EXPENSE. AMOUNT: 102. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 2,443. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 128,708. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 2,919. |
| Software ID: | |
| Software Version: |