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. AMOUNT: 70. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECT MEETINGS AND DUES. AMOUNT: 12,163. DESCRIPTION: WEEKLY MEETING & PROGRAM EXPENSE. AMOUNT: 54,078. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: PAYROLL TAXES. AMOUNT: 940. DESCRIPTION: SUPPLIES. AMOUNT: 1,422. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 31,050. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 108,910. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 302. END OF YEAR AMOUNT: 248. |
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