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: 127. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS. AMOUNT: 328. DESCRIPTION: INSURANCE. AMOUNT: 4,945. DESCRIPTION: DUES AND FEES. AMOUNT: 425. DESCRIPTION: SUPPLIES. AMOUNT: 771. DESCRIPTION: MEMBER/BOARD EXPENSE. AMOUNT: 8,808. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 104,557. DESCRIPTION: DONATIONS. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 127,334. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,130. END OF YEAR AMOUNT: 1,958. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,019. END OF YEAR AMOUNT: 38,638. |
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