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. AMOUNT: 103. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 76,665. TOTAL TO FORM 990-EZ, LINE 14: 76,790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUND. AMOUNT: 300. DESCRIPTION: PROGRAM SERVICE DIRECT EXPENSES. AMOUNT: 29,865. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,796. DESCRIPTION: SUPPLIES. AMOUNT: 7,054. DESCRIPTION: INSURANCE. AMOUNT: 3,036. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 43,066. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 9,626. END OF YEAR AMOUNT: 9,626. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. |
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