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: 413. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences, conventions, and meetings. Amount: 7,597. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 562. Description: Insurance. Amount: 2,706. Description: Miscellaneous. Amount: 6,683. Description: Office expense. Amount: 2,397. Description: Payroll taxes. Amount: 8,222. Total to Form 990-EZ, line 16: 29,528. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses . Beg. of Year Amount: 104. End of Year Amount: 1,954. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 899. End of Year Amount: 737. |
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