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 8 - Other Revenue | Description: Interest. Amount: 8. Description: Rents. Amount: 3,250. Description: Miscellaenous. Amount: 209. Total to Form 990-EZ, line 8: 3,467. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per capita tax. Amount: 56,683. Description: Taxes & licenses. Amount: 1,842. Description: Office expense. Amount: 1,460. Description: Telephone. Amount: 3,199. Description: Travel & meetings. Amount: 4,106. Description: Insurance. Amount: 4,680. Description: Depreciaiton. Amount: 3,868. Description: Miscellaneous. Amount: 284. Description: Donations. Amount: 300. Description: Interest. Amount: 675. Description: Correction to prior years. Amount: 3,464. Total to Form 990-EZ, line 16: 80,561. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 316. End of Year Amount: 114. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 525. End of Year Amount: 338. Description: Note payable. Beg. of Year Amount: 0. End of Year Amount: 11,441. |
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