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: MISCELLANEOUS INCOME. Amount: 350. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OPERATIONS. Amount: 753. Description: OFFICE EXPENSES. Amount: 3,187. Description: TRAVEL. Amount: 1,973. Description: INSURANCE. Amount: 728. Description: PROGRAM EXPENSES. Amount: 31,759. Description: BANK AND CREDIT CARD FEES. Amount: 2,562. Description: TRANSER TO WIIT TRUST. Amount: 5,180. Description: INTERNATIONAL MEMBERSHIP DUES. Amount: 1,170. Total to Form 990-EZ, line 16: 47,312. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADUSTMENT TO RECONCILE NET ASSETS BASED ON PRIOR YEAR ACTIVITY. Amount: -2,500. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 47,500. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: DUE TO WIIT TRUST. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: DEFERRED REVENUE. Beg. of Year Amount: 62,115. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 5,303. |
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