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: MISC. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,800. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,355. DESCRIPTION: NEWSLETTER. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 2,450. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: ENTERTAINMENT. AMOUNT: 8,925. DESCRIPTION: PLAQUES. AMOUNT: 1,342. DESCRIPTION: TELEPHONE. AMOUNT: 625. DESCRIPTION: DUES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 24,122. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,350. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,244. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,079. END OF YEAR AMOUNT: 0. DESCRIPTION: EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. |
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