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: INTEREST. AMOUNT: 72. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS. AMOUNT: 507. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: SALES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 568. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 384. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,424. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 908. DESCRIPTION: INSURANCE. AMOUNT: 1,060. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 437. DESCRIPTION: MEALS, TRAVEL & ENTERTAINMENT. AMOUNT: 14,457. DESCRIPTION: PAYROLL TAXES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 22,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM WAFP. BEG. OF YEAR AMOUNT: 141,700. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 71,330. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 3,960. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 124. |
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