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 8 - OTHER REVENUE | DESCRIPTION: ANNUAL APPEAL. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,120. DESCRIPTION: BANK FEES. AMOUNT: 461. DESCRIPTION: GIFTS. AMOUNT: 200. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 195. DESCRIPTION: MEETINGS. AMOUNT: 224. DESCRIPTION: SOFTWARE. AMOUNT: 1,320. DESCRIPTION: CONTRIBUTION. AMOUNT: 921. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 4,646. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,891. END OF YEAR AMOUNT: 4,556. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,120. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PLT SUPPORT FUND. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
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| Software Version: |