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: PAYMENT OF DUES BY RELATED ORGANIZATION. AMOUNT: 121,969. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 103. DESCRIPTION: TRAVEL. AMOUNT: 1,783. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: MEETING EXPENSES. AMOUNT: 512. DESCRIPTION: DUES/FEES. AMOUNT: 99,369. DESCRIPTION: BANK FEES. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 102,515. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,001. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PPHP. BEG. OF YEAR AMOUNT: 18,613. END OF YEAR AMOUNT: 7,139. DESCRIPTION: ACCRUED EXP. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,523. |
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