Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION EXPENSE 384OFFICE EXPENSE 3,577DUES 436PAYROLL TAXES 2,073INSURANCE 2,737MISC EXPENSES 8,661OFFICE SUPPLIES 564TRAVEL AND MEETINGS 927 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 0 3,750UNDEPOSITED FUNDS 796 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES WITHHELD 347 0ILL PR TAXES WITHHELD 185 0 |
| Software ID: | |
| Software Version: |