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: DIVIDENDS. AMOUNT: 781. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,205. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 2,269. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 2,440. DESCRIPTION: WRITE OFF ACCOUNT RECEIVABLES. AMOUNT: -33,816. TOTAL TO FORM 990-EZ, LINE 20: -31,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 67,214. END OF YEAR AMOUNT: 6,719. DESCRIPTION: INVESTMENT IN ORGANIZATION SERVICES, INC.. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 50,450. END OF YEAR AMOUNT: 0. |
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