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 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,190. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 73. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,018. DESCRIPTION: TELEPHONE. AMOUNT: 261. DESCRIPTION: LICENSES. AMOUNT: 129. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,000. DESCRIPTION: TRAINING. AMOUNT: 12,092. DESCRIPTION: BANK FEES. AMOUNT: 271. DESCRIPTION: DEPRECIATION. AMOUNT: 516. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 163. DESCRIPTION: SUPPLIES. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 26,855. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,962. |
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