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: 108. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,382. DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 8: 1,481. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE & SUPPLIES . AMOUNT: 597. DESCRIPTION: DONATIONS . AMOUNT: 1,894. DESCRIPTION: PER CAPITA EXPENSE . AMOUNT: 21,685. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 3,117. TOTAL TO FORM 990-EZ, LINE 16: 27,293. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 300. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. |
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