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: Licenses and Membership Dues. Amount: 2,554. Description: Bank Charges. Amount: 662. Description: Equipment Rental and Maintenance. Amount: 19. Description: Travel. Amount: 191. Description: Miscellaneous. Amount: 9. Description: Telephone. Amount: 89. Description: Service Charge. Amount: 1,350. Description: Medical and Other Supplies. Amount: 64. Description: Fundraising. Amount: 13,231. Total to Form 990-EZ, line 16: 18,169. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Pledges Receivable. Beg. of Year Amount: 10,000. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 9. End of Year Amount: 0. Description: Due to Affiliate. Beg. of Year Amount: 1,228. End of Year Amount: 3,285. |
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