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 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE. AMOUNT: 1,274. DESCRIPTION: TELEPHONE. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 2,477. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,760. END OF YEAR AMOUNT: 16,462. DESCRIPTION: DUE TO MEMBER ASSISTANCE PROGRAM TRAINING FUND. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,222. END OF YEAR AMOUNT: 184. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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