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/DIVIDENDS. Amount: 58. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: IWW LOAN ADMIN FEE. Amount: 100. Description: OFFICE SPACE RENT. Amount: 2300. Description: COPIER RENT/USE REIMBURSEMENT. Amount: 1608. Total to Form 990-EZ, line 8: 4008. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: TRAVEL/TRAINING/MEETINGS. Amount: 2463. Description: LOAN FEES. Amount: 11. Description: DUES FEES & SUBSCRIPTIONS. Amount: 2510. Description: INSURANCE. Amount: 266. Description: ADVERTISING. Amount: 3228. Description: MAIN STREET BUCKS. Amount: 15. Description: OFFICE EXPENSE. Amount: 1633. Description: PAYROLL TAXES. Amount: 2286. Description: DESIGN TEAM EXP. Amount: 1235. Description: ANNUAL MEETING. Amount: 159. Total to Form 990-EZ, line 16: 13806. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: NOTES RECEIVABLE. Beg. of Year Amount: 65256. End of Year Amount: 61832. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1524. End of Year Amount: 1379. |
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