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: 59. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SUPPLIES. Amount: 178. Description: TELEPHONE. Amount: 860. Description: PUBLIC RELATIONS EXPENSES. Amount: 3,151. Description: INSURANCE. Amount: 35. Description: DIRECTOR'S FEES. Amount: 12,000. Description: EMAIL SERVICES. Amount: 352. Description: BANK CHARGES. Amount: 263. Description: STATE FILING FEE. Amount: 85. Description: WO STREET FAIR. Amount: 1,967. Description: GIFTS GIVEN. Amount: 1,000. Total to Form 990-EZ, line 16: 19,891. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: DEPOSITS IN TRANSIT. Beg. of Year Amount: 124. End of Year Amount: 4,677. |
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