Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION EXPENSE 770OFFICE EXPENSE 2,027DUES 469PAYROLL TAXES 2,238INSURANCE 2,695MISC EXPENSES 9,656OFFICE SUPPLIES 296TRAVEL AND MEETINGS 1,019 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 3,750 2,980 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES WITHHELD 661 1,009ILL PR TAXES WITHHELD 140 194 |
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