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. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,197. TOTAL TO FORM 990-EZ, LINE 14: 8,281. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL/TRAINING/MEETINGS. AMOUNT: 3,095. DESCRIPTION: PER CAPITA FEES. AMOUNT: 2,883. DESCRIPTION: WITHHOLDING AND PAYROLL TAX. AMOUNT: 5,981. DESCRIPTION: PHONE/WEBSITE/PHONE LISTING. AMOUNT: 14,712. DESCRIPTION: WORKERS COMP. AMOUNT: 834. TOTAL TO FORM 990-EZ, LINE 16: 27,505. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 6,911. END OF YEAR AMOUNT: 3,226. |
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