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 16 - OTHER EXPENSES | DESCRIPTION: MEETING COST. AMOUNT: 6,267. DESCRIPTION: OTHER. AMOUNT: 1,540. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 30,000. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,837. DESCRIPTION: DONATIONS. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 50,644. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,240. DESCRIPTION: ORGANIZATIONAL COSTS AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 1,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 2,282. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |