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: DIVIDEND INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 462. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 240. DESCRIPTION: BOOKKEEPING. AMOUNT: 775. DESCRIPTION: CELL PHONE. AMOUNT: 2,430. DESCRIPTION: GOVT FILINGS. AMOUNT: 6,520. DESCRIPTION: INSURANCE. AMOUNT: 2,271. DESCRIPTION: MEETING EXPENSE. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 501. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,468. DESCRIPTION: PER CAPITA. AMOUNT: 76,549. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 2,805. DESCRIPTION: REIMBURSED DUES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 97,004. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 361. |
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