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: MEETINGS EXPENSE. AMOUNT: 92. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1479. DESCRIPTION: INSURANCE. AMOUNT: 1705. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 134. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3440. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 325. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35731. END OF YEAR AMOUNT: 34398. DESCRIPTION: PAYABLE TO DMCAR. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 1580. |
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