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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,721. TOTAL TO FORM 990-EZ, LINE 14: 14,064. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,616. DESCRIPTION: BANK CHARGES. AMOUNT: 1,426. DESCRIPTION: MEETINGS. AMOUNT: 33,477. DESCRIPTION: SUMMER SESSION. AMOUNT: 15,940. DESCRIPTION: WEBSITE. AMOUNT: 1,529. DESCRIPTION: GIFTS. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,331. DESCRIPTION: ADMINISTRATIVE MILEAGE. AMOUNT: 2,490. TOTAL TO FORM 990-EZ, LINE 16: 63,109. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 514. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES-PAYROLL. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 4,947. |
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