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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,542. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 1,202. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 4,763. DESCRIPTION: TRAINING. AMOUNT: 898. DESCRIPTION: FEES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 6,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,129. END OF YEAR AMOUNT: 24,587. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EXCHANGE - MEMBERS HEALTH INSURANCE. BEG. OF YEAR AMOUNT: 5,373. END OF YEAR AMOUNT: 5,373. |
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