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 - BANK OF AMERICA. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 400. DESCRIPTION: NEWSLETTER & OTHER ADVERTISING. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 490. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 3,664. DESCRIPTION: GUEST SPEAKERS AND OTHER PROGRAM EXPENSE. AMOUNT: 34,804. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,110. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 541. DESCRIPTION: TAXES & LICENSES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1,919. DESCRIPTION: SCHOLARSHIP. AMOUNT: 5,000. DESCRIPTION: TRAVEL. AMOUNT: 5,824. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 250. DESCRIPTION: BUSINESS DUES. AMOUNT: 250. DESCRIPTION: BUSINESS CARD EXPENSES. AMOUNT: 2,388. TOTAL TO FORM 990-EZ, LINE 16: 55,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 110. |
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