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: INVESTMENT. AMOUNT: 4,735. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 11,843. DESCRIPTION: TRAVEL. AMOUNT: 1,139. DESCRIPTION: INSURANCE. AMOUNT: 689. DESCRIPTION: BANK CHARGES. AMOUNT: 300. DESCRIPTION: POSTAGE. AMOUNT: 165. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 6,016. DESCRIPTION: TELEPHONE. AMOUNT: 6,899. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,932. DESCRIPTION: AFFILIATION DUES EXPENSES. AMOUNT: 51,888. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,911. TOTAL TO FORM 990-EZ, LINE 16: 85,782. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 11,054. END OF YEAR AMOUNT: 11,054. |
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