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 - OTHER EXPENSES | DESCRIPTION: OFFICE & POSTAGE. AMOUNT: 5,479. DESCRIPTION: MEETINGS. AMOUNT: 683. DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: EDUCATIONAL OUTREACH. AMOUNT: 4,574. DESCRIPTION: OCCUPANCY. AMOUNT: 2,720. DESCRIPTION: TRAVEL. AMOUNT: 2,617. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,314. TOTAL TO FORM 990-EZ, LINE 16: 18,477. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,402. END OF YEAR AMOUNT: 0. |
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