Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREFUND OF EXPENSES 5,190 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 75TRAVEL 2,878BANK SERVICE CHARGE 168CONTRIBUTION 100OFFICE SUPPLIES 1,674MEMBERSHIP FEES 1,805OFFICE EXPENSES 92ADVERTISING AND SEMINARS 3,722EMPLOYER TAXES 2,689HOSPITALITY 193ORGANIZATION FEES 1,226 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNON DED CR CARD PMNTS 11,950 10,926 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 1,330 1,003 |
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