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: 120. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 2,066. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,350. Description: Other Expenses. Amount: 11,167. Total to Form 990-EZ, line 14: 12,517. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 5,723. Description: INSURANCE. Amount: 1,585. Description: MILEAGE. Amount: 703. Description: MISCELLANEOUS. Amount: 914. Description: PROGRAM EXPENSE. Amount: 60,282. Total to Form 990-EZ, line 16: 69,207. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,394. End of Year Amount: 2,044. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: CURRENT LIABILITIES. Beg. of Year Amount: 5,011. End of Year Amount: 3,353. |
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