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: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 807. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 14: 2,607. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FACILITIES - CENTURY II. AMOUNT: 1,900. DESCRIPTION: FACILITIES- MOVE IN/MOVE OUT. AMOUNT: 2,143. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 54. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 2,451. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 468. DESCRIPTION: SECRETARY OF STATE FILING FEE. AMOUNT: 40. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,714. DESCRIPTION: INSURANCE. AMOUNT: 1,711. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 12,829. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,974. END OF YEAR AMOUNT: 1,167. |
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