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 16 - OTHER EXPENSES | DESCRIPTION: PHONE POLLING. AMOUNT: 30,000. DESCRIPTION: BANK CHARGES. AMOUNT: 199. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 240. DESCRIPTION: SUPPLIES. AMOUNT: 136. DESCRIPTION: TAXES. AMOUNT: 850. DESCRIPTION: MEALS. AMOUNT: 750. DESCRIPTION: REGISTERED AGENT. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 32,527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,750. |
| Software ID: | |
| Software Version: |