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: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 677. DESCRIPTION: SUPPPLIES AND MATERIALS. AMOUNT: 501. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 1,609. DESCRIPTION: INSURANCE. AMOUNT: 3,370. DESCRIPTION: PAYROLL TAXES. AMOUNT: 15,937. TOTAL TO FORM 990-EZ, LINE 16: 22,124. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENT DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 0. |
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