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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,569. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,754. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,191. DESCRIPTION: TRAVEL. AMOUNT: 212. DESCRIPTION: MEETINGS. AMOUNT: 661. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,877. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,206. DESCRIPTION: EQUIPMENT. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 16: 20,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 435. |
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