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: 282. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MTA REIMBURSEMENT. AMOUNT: 9,356. DESCRIPTION: OTHER INCOME. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 8: 10,206. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 598. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,757. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,177. DESCRIPTION: TRAVEL, MEALS AND MEETINGS. AMOUNT: 8,506. DESCRIPTION: INSURANCE. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 15,222. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAYABLE - MTA. BEG. OF YEAR AMOUNT: 6,012. END OF YEAR AMOUNT: 6,603. |
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