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. AMOUNT: 173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 1,713. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. DESCRIPTION: DEPRECIATION ON EQUIPMENT. AMOUNT: 404. DESCRIPTION: SECRETARY, BOOKS AND MEMBERSHIP. AMOUNT: 2,820. TOTAL TO FORM 990-EZ, LINE 16: 7,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,069. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,321. END OF YEAR AMOUNT: 1,917. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 541. |
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