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 | EXPENSES OFFICE 1,184 TELEPHONE 2,605 REGISTRATION 542 CONFERENCE/MEETING 3,525 INSURANCE/BOND 4,168 COMMUNITY OUTREACH 578 TOTAL 12,602 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,773 13,754 FURNITURE/EQUIP/VEHICLE/IMPROVEMENTS 46,441 46,441 LESS ACCUMULATED DEPRECIATION 46,441 46,441 TOTAL 12,773 13,754 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 329 327 |
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