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 AMOUNTMISC 733REIMBURSED EXPENSES 1,242 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY EDUCATION GRANTEE SUNDRY APPLICANTS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMISC LEGAL EXPENSES 180OFFICE SUPPLIES 2,394COMPUTER EXP 2,578CREDIT CARD FEES 457INTERNET SERVICES 699PACAH 5MISC 831INTEREST ON LC 545INTEREST ON CC 511 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS IN MUTUAL FUNDS (6,104) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,828 7,497 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 478 531CREDIT CARD LIAB 2,720 6,551PAYROLL TAX LIAB 792 1,477NOTE PAYABLE LOC 9,600 9,465 |
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