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: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES. AMOUNT: 3,295. DESCRIPTION: ADVERTISING. AMOUNT: 2,242. DESCRIPTION: DEPRECIATION. AMOUNT: 2,297. DESCRIPTION: DEVELOPMENT. AMOUNT: 16,769. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 920. DESCRIPTION: BANK & PAYROLL FEES. AMOUNT: 73. DESCRIPTION: TRAVEL. AMOUNT: 117. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4. DESCRIPTION: SUPPLIES. AMOUNT: 5,237. TOTAL TO FORM 990-EZ, LINE 16: 30,954. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: VARIOUS. AMOUNT: -7,569. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,007. END OF YEAR AMOUNT: 2,197. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 4,291. |
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