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: Insurance rebates. Amount: 2,405. Description: Refund of prior year expenses. Amount: 4,976. Total to Form 990-EZ, line 8: 7,381. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Social Program Expenses. Amount: 1,978. Description: HPDE Expenses. Amount: 49,764. Description: Membership fees. Amount: 432. Description: Insurance expenses. Amount: 2,380. Description: Other expenses. Amount: 1,094. Total to Form 990-EZ, line 16: 55,648. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sponsorship escrow. Beg. of Year Amount: 1,219. End of Year Amount: 0. |
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