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: 43. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 45. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,006. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 86. DESCRIPTION: SUPPLIES. AMOUNT: 976. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 942. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 173. DESCRIPTION: HOSPITALITY. AMOUNT: 60. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 396. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,934. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: DONATIONS. AMOUNT: 495. DESCRIPTION: ADMINISTRATIIVE EXPENSES. AMOUNT: 4,956. TOTAL TO FORM 990-EZ, LINE 16: 18,129. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: INSURANCE LIABILITY. BEG. OF YEAR AMOUNT: 4,826. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |