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: investment income. Amount: 4,161. Description: interest income. Amount: 46. Description: Net Realized Gain on Investments. Amount: 350. Total Included on Form 990-EZ, line 4: 4,557. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Misc. Expenses. Amount: 590. Description: Supplies. Amount: 169. Description: CONTRACTED SERVICES. Amount: 68,988. Total to Form 990-EZ, line 16: 69,747. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain(Loss) on Investments. Amount: -4,039. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. Beg. of Year Amount: 395. End of Year Amount: 371. Description: Investments. Beg. of Year Amount: 202,062. End of Year Amount: 201,388. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 8,981. End of Year Amount: 8,108. Description: Deferred Revenue. Beg. of Year Amount: 52,202. End of Year Amount: 51,991. |
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