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: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 42. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,745. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,245. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 588. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 56,342. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 714. END OF YEAR AMOUNT: 0. |
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