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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 208. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,024. TOTAL TO FORM 990-EZ, LINE 14: 13,232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,520. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 106. DESCRIPTION: MEETINGS. AMOUNT: 8,240. DESCRIPTION: MISC EXP. AMOUNT: 6. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 318. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 85. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 697. DESCRIPTION: LEGAL/RESEARCH EXPENSE. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 16: 14,352. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 399. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 3,589. |
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