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: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,542. DESCRIPTION: BANK CHARGES. AMOUNT: 1,048. DESCRIPTION: INSURANCE. AMOUNT: 2,374. DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 789. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,946. TOTAL TO FORM 990-EZ, LINE 16: 42,699. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0. |
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