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: MISCELLANOUS INCOME . AMOUNT: 11,779. DESCRIPTION: INVESTMENT INCOME . AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 8: 12,051. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,742. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,304. TOTAL TO FORM 990-EZ, LINE 14: 10,046. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES . AMOUNT: 53,024. DESCRIPTION: OTHER EXPENSES . AMOUNT: 26,014. TOTAL TO FORM 990-EZ, LINE 16: 79,038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,742. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 862. END OF YEAR AMOUNT: 1,123. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,620. END OF YEAR AMOUNT: 518. DESCRIPTION: MEMBERSHIP LIABILITIES. BEG. OF YEAR AMOUNT: 2,256. END OF YEAR AMOUNT: 2,152. |
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