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: 14. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,505. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 3,454. DESCRIPTION: TAXES & LICENSE. AMOUNT: 800. DESCRIPTION: CONFERENCES, CONVENTION AND MEETINGS. AMOUNT: 21,857. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,822. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 275. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,586. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24. DESCRIPTION: PENALTY EXPENSE. AMOUNT: 155. DESCRIPTION: INSURANCE. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 34,963. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 0. |
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