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: OTHER INCOME. Amount: 74. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 206. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Donations/GIFTS. Amount: 600. Description: insurance. Amount: 900. Description: Payroll Taxes. Amount: 1,576. Description: Office Expenses. Amount: 1,810. Description: TRAVEL. Amount: 501. Total to Form 990-EZ, line 16: 5,387. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 509. End of Year Amount: 303. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 184. End of Year Amount: 1,020. |
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