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: 70. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 78. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 39,523. DESCRIPTION: DUES. AMOUNT: 2,070. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25,826. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,003. DESCRIPTION: INSURANCE. AMOUNT: 1,234. TOTAL TO FORM 990-EZ, LINE 16: 75,726. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 117. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 7,749. END OF YEAR AMOUNT: 9,953. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 569. END OF YEAR AMOUNT: 1,670. |
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