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: Admin Fees. Amount: 1,200. Description: Bank Charges. Amount: 1,443. Description: Conferences and Meetings. Amount: 9,911. Description: Misc. Expenses. Amount: 105. Description: Supplies. Amount: 363. Description: Office Expense. Amount: 3,106. Description: Donation. Amount: 5,500. Total to Form 990-EZ, line 16: 21,628. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 976. End of Year Amount: 976. Description: Security Deposits. Beg. of Year Amount: 750. End of Year Amount: 750. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Liabilities. Beg. of Year Amount: 1,170. End of Year Amount: 1,060. Description: Accounts Payable. Beg. of Year Amount: 288. End of Year Amount: 6,331. |
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