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: 131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 29,926. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,000. DESCRIPTION: TAXES: SALES/OTHER-GENERAL. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 32,006. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 3,685. END OF YEAR AMOUNT: 25,365. |
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