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: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 18,678. DESCRIPTION: SUPPLIES. AMOUNT: 470. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: INTEREST. AMOUNT: 1,675. DESCRIPTION: CONVENTION/SEMINARS. AMOUNT: 6. DESCRIPTION: TELEPHONE/INTERNET . AMOUNT: 93. DESCRIPTION: MISC OPERATING EXPENSE . AMOUNT: 1. DESCRIPTION: STATE AND LOCAL TAXES . AMOUNT: 1,723. DESCRIPTION: GIFTS/CONTRIBUTIONS . AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 24,365. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 27,308. END OF YEAR AMOUNT: 19,831. |
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