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: BANK ACCOUNT. AMOUNT: 64. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STORAGE. AMOUNT: 1,588. DESCRIPTION: ACCOUNTING. AMOUNT: 5,700. DESCRIPTION: BANK FEES. AMOUNT: 824. DESCRIPTION: MEETINGS. AMOUNT: 49,119. DESCRIPTION: NATIONAL DUES. AMOUNT: 16,095. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,295. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 464. DESCRIPTION: POSTAGE. AMOUNT: 204. DESCRIPTION: TRAVEL. AMOUNT: 60. DESCRIPTION: MEALS . AMOUNT: 4,615. TOTAL TO FORM 990-EZ, LINE 16: 84,964. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FUNDS HELD BY THE FOUNDATION. BEG. OF YEAR AMOUNT: 62,902. END OF YEAR AMOUNT: 23,009. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,714. END OF YEAR AMOUNT: 5,756. |
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| Software Version: |