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 Income. Amount: 132. Description: investment income. Amount: 28. Total Included on Form 990-EZ, line 4: 160. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies. Amount: 398. Description: Awards and contributions. Amount: 550. Description: Contracted Services. Amount: 41,655. Description: OTHER EXPENSES. Amount: 2,083. Description: TRAVEL. Amount: 2,083. Total to Form 990-EZ, line 16: 46,769. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized losses on Investments. Amount: -25. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: prepaid expenses. Beg. of Year Amount: 865. End of Year Amount: 511. Description: investments. Beg. of Year Amount: 1,355. End of Year Amount: 1,350. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 396. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,192. End of Year Amount: 4,374. Description: unearned revenue. Beg. of Year Amount: 520. End of Year Amount: 32,045. |
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