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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 20,620. DESCRIPTION: SUPPLIES. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 16: 20,883. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,031. END OF YEAR AMOUNT: 6,653. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,721. END OF YEAR AMOUNT: 2,235. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,900. END OF YEAR AMOUNT: 12,500. |
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