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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,474. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,524. DESCRIPTION: TELEPHONE. AMOUNT: 420. DESCRIPTION: WEBSITE. AMOUNT: 99. DESCRIPTION: FILING FEES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 7,555. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,303. END OF YEAR AMOUNT: 4,438. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,950. END OF YEAR AMOUNT: 3,976. |
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