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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 101. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DATE PROCESSING COSTS. AMOUNT: 1,508. DESCRIPTION: CONVENTION & SEMINARS. AMOUNT: 10,438. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 129. DESCRIPTION: DUES AND EXPENSE REIMBURSEMENT. AMOUNT: 4,016. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 232. DESCRIPTION: TAX- PER CAPITA. AMOUNT: 16. DESCRIPTION: TELEPHONE. AMOUNT: 1,033. DESCRIPTION: TRAVEL ENTERTAINMENT AND MEALS. AMOUNT: 4,113. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 2,603. DESCRIPTION: MISCELLANEOUS & OTHER EXPENSES. AMOUNT: 4,886. DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,785. DESCRIPTION: ADVERTISING. AMOUNT: 533. DESCRIPTION: FINANCE CHARGES. AMOUNT: 188. DESCRIPTION: POSTAGE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 35,755. |
| Software ID: | |
| Software Version: |