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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,763. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,088. DESCRIPTION: SOCIAL, CULTURAL AND EDUCATIONAL ACTIVITIES. AMOUNT: 50. DESCRIPTION: ACCOUNTING. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 5,751. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CPA. BEG. OF YEAR AMOUNT: 65,817. END OF YEAR AMOUNT: 151. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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