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: 65. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,509. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 2,781. DESCRIPTION: TRAVEL. AMOUNT: 41,543. DESCRIPTION: SUPPLIES. AMOUNT: 4,306. DESCRIPTION: HONORARIUM. AMOUNT: 1,000. DESCRIPTION: SPONSORSHIP. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 51,239. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,176. END OF YEAR AMOUNT: 891. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,154. END OF YEAR AMOUNT: 3,529. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,381. END OF YEAR AMOUNT: 9,838. |
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