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: 22. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 709. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,106. DESCRIPTION: DUES. AMOUNT: 1,215. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 13,315. DESCRIPTION: PICNIC. AMOUNT: 3,697. DESCRIPTION: TRAVEL. AMOUNT: 2,259. DESCRIPTION: GIFTS. AMOUNT: 5,217. TOTAL TO FORM 990-EZ, LINE 16: 27,809. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM BUILDING CORP. BEG. OF YEAR AMOUNT: 110,436. END OF YEAR AMOUNT: 110,436. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 276. |
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