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 Income. Amount: 27. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONTRACTED SERVICES. Amount: 19,502. Description: SUPPLIES. Amount: 146. Total to Form 990-EZ, line 16: 19,648. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 6,653. End of Year Amount: 1,718. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 2,235. End of Year Amount: 1,989. Description: Deferred Revenue. Beg. of Year Amount: 12,500. End of Year Amount: 18,400. |
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