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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 16,953. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT. AMOUNT: 3,345. DESCRIPTION: TRAVEL. AMOUNT: 8,458. DESCRIPTION: SUPPLIES. AMOUNT: 3,261. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,820. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,109. DESCRIPTION: BANK CHARGES. AMOUNT: 1,501. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,007. DESCRIPTION: PR TAXES. AMOUNT: 4,254. DESCRIPTION: CONFERENCES. AMOUNT: 10,775. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,756. TOTAL TO FORM 990-EZ, LINE 16: 44,286. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NJOP CASH HELD. BEG. OF YEAR AMOUNT: 3,296. END OF YEAR AMOUNT: 6,925. |
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