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 | EXPENSES OFFICE EXPENSE 320 INTERNET EXPENSE 640 BANK CHARGES 1,674 BOARD/COMMITTEE MEETINGS 135 CORPORATE ANNUAL REPORT 61 MEMBERSHIP EXPENSE 1,742 NEWSLETTER 1,364 TELEPHONE EXPENSE 662 TOTAL 6,598 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 300 300 LESS ACCUMULATED DEPRECIATION 300 300 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 227 134 DEFERRED REVENUE 10,308 1,595 |
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