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. AMOUNT: 147. DESCRIPTION: DIVIDENDS. AMOUNT: 1,770. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,917. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,611. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 101. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,952. TOTAL TO FORM 990-EZ, LINE 14: 3,053. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVOCACY. AMOUNT: 20,131. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,543. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,266. TOTAL TO FORM 990-EZ, LINE 16: 30,940. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,589. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT - SECURITIES. BEG. OF YEAR AMOUNT: 62,576. END OF YEAR AMOUNT: 61,478. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 191. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 194. |
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