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: Dues & Subscriptions. Amount: 321. Description: Bank Fees. Amount: 815. Description: Insurance. Amount: 900. Description: Taxes & Licenses. Amount: 865. Description: Business Gifts. Amount: 213. Description: KS Expenses. Amount: 30,018. Description: Meals & Entertainment . Amount: 400. Description: Payroll Taxes. Amount: 4,259. Description: Programs. Amount: 1,276. Description: Supplies. Amount: 1,093. Description: Travel. Amount: 186. Description: Website. Amount: 549. Total to Form 990-EZ, line 16: 40,895. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Salary. Beg. of Year Amount: 0. End of Year Amount: 7,500. |
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