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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,636. DESCRIPTION: INSURANCE. AMOUNT: 221. DESCRIPTION: MEETING EXPENSES. AMOUNT: 11,566. DESCRIPTION: SOCIAL, CULTURAL AND EDUCATIONAL ACTIVITIES. AMOUNT: 400. DESCRIPTION: TRAINING. AMOUNT: 121. DESCRIPTION: ACCOUNTING. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 16: 18,947. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, GRANTS. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CPA. BEG. OF YEAR AMOUNT: 19,327. END OF YEAR AMOUNT: 65,817. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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