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 INCOME. AMOUNT: 166. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 1,776. DESCRIPTION: ANNUAL MEETING INCOME. AMOUNT: 7,220. TOTAL TO FORM 990-EZ, LINE 8: 8,996. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN EXPENSE. AMOUNT: 31,684. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,018. DESCRIPTION: INTERNET. AMOUNT: 730. DESCRIPTION: MEETINGS. AMOUNT: 236. DESCRIPTION: MARKETING / BRANDING / SIGNAGE. AMOUNT: 1,746. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,022. DESCRIPTION: INSURANCE. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 47,226. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,385. END OF YEAR AMOUNT: 570. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855. |
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