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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK OF AMERICA CHECKING. AMOUNT: 9. DESCRIPTION: T. ROWE PRICE CASH RESERVES. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 21,855. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,090. TOTAL TO FORM 990-EZ, LINE 14: 7,345. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES & EXPENSES. AMOUNT: 3,552. DESCRIPTION: COMMUNITY CONTRIBUTIONS. AMOUNT: 875. DESCRIPTION: INSURANCE. AMOUNT: 4,798. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 402. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 1,764. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,896. DESCRIPTION: TEMPORARY PERSONNEL. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 15,574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,147. END OF YEAR AMOUNT: 892. |
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