Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 46BANK SERVICE CHARGES 111ARBITRATION & MEDIATION FEES 14,409CONFERENCE FEES 125DONATION 800PAYROLL TAXES 720TELEPHONE EXPENSE 1,298MEMBERSHIP DUES 732TRAVEL 4,712MEALS 100OFFICE SUPPLIES 543 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 128 82 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,323 576 |
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