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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 193. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,652. TOTAL TO FORM 990-EZ, LINE 14: 5,839. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 50,306. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 799. DESCRIPTION: ADVERTISING. AMOUNT: 4,858. DESCRIPTION: BANK CHARGES. AMOUNT: 4,162. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,515. DESCRIPTION: EQUIPMENT COSTS. AMOUNT: 2,812. DESCRIPTION: INSURANCE. AMOUNT: 831. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 627. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,013. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,164. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,765. DESCRIPTION: TELEPHONE. AMOUNT: 2,646. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,220. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 80,938. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 2,505. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 457. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 13,115. END OF YEAR AMOUNT: 7,295. |
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