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: 233. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 976. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,468. DESCRIPTION: INSURANCE. AMOUNT: 549. DESCRIPTION: TAXES. AMOUNT: 4,243. TOTAL TO FORM 990-EZ, LINE 16: 76,236. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PAYROLL LIABILITIES NOT CORRECTED IN PRIOR YEARS. AMOUNT: 15,054. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 8,227. END OF YEAR AMOUNT: 0. |
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