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: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25. DESCRIPTION: MEETINGS. AMOUNT: 5,278. DESCRIPTION: INSURANCE. AMOUNT: 1,413. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: GRANT EXPENSES. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 26,816. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 987. END OF YEAR AMOUNT: 1,033. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,544. END OF YEAR AMOUNT: 13,895. |
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