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: Expense Reimbursements. Amount: 500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Affiliation Fees. Amount: 6555. Description: Bank Charges. Amount: 525. Description: Meetings & Travel. Amount: 8907. Description: Fringe Benefits. Amount: 21943. Description: Insurance. Amount: 4790. Description: Depreciation. Amount: 4656. Description: Payroll Processing. Amount: 1863. Description: Payroll Taxes. Amount: 3346. Description: Automobile. Amount: 2374. Description: Promotional Supplies. Amount: 308. Description: Political Contributions. Amount: 5000. Total to Form 990-EZ, line 16: 60267. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4170. End of Year Amount: 41901. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll taxes. Beg. of Year Amount: 39. End of Year Amount: 0. Description: 35020. Beg. of Year Amount: 0. End of Year Amount: 0. |
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