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: Office Supplies. Amount: 1,652. Description: Insurance. Amount: 1,406. Description: Web Page. Amount: 480. Description: Memberships. Amount: 408. Description: Program Service Expenses. Amount: 4,447. Description: Payroll Taxes. Amount: 1,057. Description: Travel. Amount: 883. Total to Form 990-EZ, line 16: 10,333. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Equipment. Beg. of Year Amount: 693. End of Year Amount: 693. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Withholdings. Beg. of Year Amount: 1,329. End of Year Amount: 1,147. Description: Sales Tax Collected. Beg. of Year Amount: 86. End of Year Amount: 68. |
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