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: 24. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 908. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,395. TOTAL TO FORM 990-EZ, LINE 14: 6,303. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 284. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 346. DESCRIPTION: TELEPHONE. AMOUNT: 3,770. DESCRIPTION: SUPPLIES. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 4,642. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 279. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,671. END OF YEAR AMOUNT: 1,762. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,428. END OF YEAR AMOUNT: 2,319. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 304. |
| Software ID: | |
| Software Version: |