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: MISCELLANEOUS INCOME. AMOUNT: 328. DESCRIPTION: FEES CHARGED TO AFFILIATES. AMOUNT: 58,106. TOTAL TO FORM 990-EZ, LINE 8: 58,434. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,346. DESCRIPTION: TELEPHONE. AMOUNT: 2,130. DESCRIPTION: TRAVEL. AMOUNT: 1,396. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 97. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 304. DESCRIPTION: DEPRECIATION. AMOUNT: 130. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,754. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 182. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 733. DESCRIPTION: MISCELLANEOUS. AMOUNT: 481. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 12,884. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE WITHOLDING. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. |
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