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: MISCELLANEOUS INCOME. AMOUNT: 667. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 345. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,330. TOTAL TO FORM 990-EZ, LINE 14: 8,675. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 96. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 154. DESCRIPTION: POSTAGE AND BOX RENT. AMOUNT: 162. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 132. DESCRIPTION: TAXES. AMOUNT: 385. DESCRIPTION: TELEPHONE. AMOUNT: 228. DESCRIPTION: TRAVEL. AMOUNT: 5,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 6,655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 8,038. END OF YEAR AMOUNT: 5,687. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 1,034. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,686. END OF YEAR AMOUNT: 1,572. |
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