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: 1,907. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,468. TOTAL TO FORM 990-EZ, LINE 14: 11,375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 366. DESCRIPTION: CONFERENCE REGISTRATION FEES. AMOUNT: 3,341. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,941. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,523. DESCRIPTION: SUPPLIES. AMOUNT: 1,083. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,423. DESCRIPTION: TRAVEL. AMOUNT: 9,979. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 27,876. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 60. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,192. END OF YEAR AMOUNT: 1,192. |
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