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: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 58. DESCRIPTION: OTHER EXPENSES. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 14: 806. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 696. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,270. DESCRIPTION: LABOR DONATIONS. AMOUNT: 325. DESCRIPTION: PARKING REIMBURSEMENT. AMOUNT: 1,647. DESCRIPTION: NEGOTIATIONS EXPENSE. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 4,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 1,182. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 88. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 768. |
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