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 & CONFERENCES. AMOUNT: 3,900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 175. DESCRIPTION: INCENTIVES. AMOUNT: 144. DESCRIPTION: BANK SERVICE CAHRGES. AMOUNT: 459. TOTAL TO FORM 990-EZ, LINE 16: 4,678. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,772. END OF YEAR AMOUNT: 42,939. |
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