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: 265. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 4,403. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,161. Description: Other Expenses. Amount: 11,353. Total to Form 990-EZ, line 14: 12,514. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 4,048. Description: INSURANCE. Amount: 1,684. Description: MILEAGE. Amount: 493. Description: MISCELLANEOUS. Amount: 1,091. Description: PROGRAM EXPENSE. Amount: 54,451. Total to Form 990-EZ, line 16: 61,767. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 2,044. End of Year Amount: 883. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: CURRENT LIABILITIES. Beg. of Year Amount: 3,353. End of Year Amount: 4,222. |
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