Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTJIS PER CAPITA 2,104 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EQUIPMENT 426SUPPLIES 1,099MISC 207CONFERENCE AND MEETINGS 186BUSINESS REGISTRATIONS FEES 25 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,523 2,000UNDEPOSITED FUNDS 1,144 1,144GATEWAY LAPTOP 392 155 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,868 1,629 |
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