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 8 - OTHER REVENUE | DESCRIPTION: NET CONVENTION INCOME. AMOUNT: 26,977. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 26,979. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 4,562. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 7,052. DESCRIPTION: INSURANCE. AMOUNT: 1,493. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,871. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,914. TOTAL TO FORM 990-EZ, LINE 16: 29,922. |
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