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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAILER INS. & REGISTRATION. AMOUNT: 151. DESCRIPTION: AWARDS. AMOUNT: 1,107. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,483. DESCRIPTION: MEETING. AMOUNT: 452. DESCRIPTION: TRAVEL. AMOUNT: 1,033. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 125. DESCRIPTION: TELEPHONE. AMOUNT: 598. DESCRIPTION: CONFERENCES. AMOUNT: 1,116. DESCRIPTION: SALES TAX. AMOUNT: 593. DESCRIPTION: DEPRECIATION. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 16: 14,975. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,576. END OF YEAR AMOUNT: 1,834. |
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