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: SUPPLIES. AMOUNT: 1,813. DESCRIPTION: BANK FEES. AMOUNT: 113. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: MEETINGS. AMOUNT: 453. DESCRIPTION: SOFTWARE. AMOUNT: 1,320. DESCRIPTION: CONTRIBUTION. AMOUNT: 53,191. DESCRIPTION: INSURANCE. AMOUNT: 954. DESCRIPTION: MISC. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 16: 58,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,556. END OF YEAR AMOUNT: 6,813. |
| Software ID: | |
| Software Version: |