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: INTEREST INCOME. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 719. TOTAL TO FORM 990-EZ, LINE 14: 880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 810. DESCRIPTION: CONFERENCES, MEETINGS & CONVENTIONS. AMOUNT: 5,374. DESCRIPTION: SOCIAL/ORGANIZING. AMOUNT: 531. DESCRIPTION: HOLIDAY DINNER. AMOUNT: 7,482. DESCRIPTION: RECRUITMENT. AMOUNT: 6,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: TRAINING. AMOUNT: 1,996. DESCRIPTION: DUES. AMOUNT: 480. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 23,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 507. END OF YEAR AMOUNT: 347. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,413. END OF YEAR AMOUNT: 104. |
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