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: 241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 10,364. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,470. DESCRIPTION: GENERAL OFFICE EXPENSE. AMOUNT: 2,349. DESCRIPTION: DIRECTOR'S EXPENSE. AMOUNT: 16,076. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: ANNUAL OFFICE AND SALARY. AMOUNT: 93,077. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 126,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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