Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 63PER CAPITA 48,185OFFICERS EXPENSE REIMBURSEMENT 5,566PAYROLL TAXES 4,138MISC. MGMT. AND GEN'L OFF 5,327 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP. LESS ACCUM DEP 63 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,968 1,955 |
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| Software Version: |