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 revenue Part I line 8 | Description AmountMISC REVENUE 15,944 |
| List of grants and similar amounts paid Part I line 10 | Activity NA |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,937TELEPHONE 3,502DUES AND MEMBERSHIPS 884MEETINGS 282MISC EXPENSE 2,110POSTAGE 1,214OFFICE EXPENSE 9,111DEPRECIATION 3,671CONT EDUC 1,891 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,673 3,085 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 483 |
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