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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 797. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONTRIBUTIONS LESS THAN $5,000. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HONORARIUMS. GRANTEE NAME: CONTRIBUTIONS LESS THAN $5,000. AMOUNT GIVEN: 1,213. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,713. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,100. DESCRIPTION: CONVENTIONS AND CONFERENCES. AMOUNT: 13,621. DESCRIPTION: TRAVEL. AMOUNT: 23,048. DESCRIPTION: UTILITIES. AMOUNT: 89. DESCRIPTION: FOOD EXPENSE. AMOUNT: 16,183. TOTAL TO FORM 990-EZ, LINE 16: 54,041. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,767. |
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