Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 1,396DEPRECIATION 143DIRECTORS' FEES 1,500PER CAPITA DUES 10,416STATE DUES 60CORP FILING FEE 10TELEPHONE 1,332MEETINGS 435INSURANCE 1,000BANK FEES 799 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,407 1,850 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID HOFFMAN | PAID AS WORKING OFFICER |
| BRIDGET BOURKE | PAID AS WORKING OFFICER |