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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS . AMOUNT: 7,687. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,888. DESCRIPTION: GRANTS & CONTRIBUTIONS . AMOUNT: 3,000. DESCRIPTION: INSURANCE . AMOUNT: 1,504. DESCRIPTION: MEETING EXPENSES . AMOUNT: 252. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 4,715. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 15,976. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 37,080. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 817. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY . BEG. OF YEAR AMOUNT: 822. END OF YEAR AMOUNT: 888. |
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