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: MEMBERSHIP FEES. AMOUNT: 1,000. DESCRIPTION: BANK FEE. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 1,002. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 77,800. |
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