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/DIVIDENED INCOME. AMOUNT: 1,431. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONSULTING FEE. AMOUNT: 67,206. DESCRIPTION: ADVERTISING. AMOUNT: 565. DESCRIPTION: GRANT RELATED EXPENSES. AMOUNT: 11,781. DESCRIPTION: TRAVEL, LODGING & CAR. AMOUNT: 96. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 454. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,358. DESCRIPTION: LAND COSTS. AMOUNT: 1,050. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 82,740. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 27,708. END OF YEAR AMOUNT: 8,730. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,267. END OF YEAR AMOUNT: 0. |
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