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: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL SPRING MEETING. AMOUNT: 8,530. DESCRIPTION: INSURANCE. AMOUNT: 1,723. DESCRIPTION: BOARD MEETINGS. AMOUNT: 670. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: COLLECTION FEES. AMOUNT: 2,535. DESCRIPTION: LICENSES. AMOUNT: 30. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,360. DESCRIPTION: ACR MEETINGS. AMOUNT: 4,276. DESCRIPTION: POSTAGE. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 19,167. |
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