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. AMOUNT: 182. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,173. DESCRIPTION: BOARD AND MEMBER MEETINGS. AMOUNT: 18,814. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: MEMBER PLAQUES AND GIFTS. AMOUNT: 1,645. DESCRIPTION: MISCELLANEOUS. AMOUNT: 664. DESCRIPTION: WEBSITE. AMOUNT: 4,363. TOTAL TO FORM 990-EZ, LINE 16: 28,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,486. |
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