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: 199. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 75. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,648. TOTAL TO FORM 990-EZ, LINE 14: 9,723. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,282. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,581. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,638. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,265. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 13,198. DESCRIPTION: TELEPHONE. AMOUNT: 3,065. DESCRIPTION: ADVERTISING AND PUBLIC RELATIONS. AMOUNT: 1,180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,529. TOTAL TO FORM 990-EZ, LINE 16: 39,738. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,754. END OF YEAR AMOUNT: 11,679. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,087. END OF YEAR AMOUNT: 13,096. |
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