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: 248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COPIER COSTS. AMOUNT: 2419. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 73. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 3150. DESCRIPTION: CREDIT CARD SERVICE FEE. AMOUNT: 590. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 445. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2226. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: TELEPHONE. AMOUNT: 924. DESCRIPTION: MEETINGS. AMOUNT: 75153. DESCRIPTION: LEGAL SERVICES. AMOUNT: 250. DESCRIPTION: MISC EXPENSE. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 86262. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NON-DEDUCTIBLE EXPENSE. AMOUNT: -242. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - FEDERAL UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2137. END OF YEAR AMOUNT: 2090. DESCRIPTION: OEF EDUCATION FUND. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: NSPE DUES PAYABLE. BEG. OF YEAR AMOUNT: 3737. END OF YEAR AMOUNT: 0. DESCRIPTION: OEF SCHOLARSHIP. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. |
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