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: INVESTMENT INCOME. AMOUNT: 28. DESCRIPTION: NET REALIZED GAIN ON INVESTMENT. AMOUNT: 130. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 158. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 363. DESCRIPTION: AWARDS AND CONTRIBUTIONS. AMOUNT: 778. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 51,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,972. DESCRIPTION: TRAVEL. AMOUNT: 3,664. TOTAL TO FORM 990-EZ, LINE 16: 57,904. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -82. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 865. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 1,355. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,452. END OF YEAR AMOUNT: 2,192. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 9,765. END OF YEAR AMOUNT: 520. |
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