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 | INTERNATIONAL SUBSIDY 36,291 DONATION 5,000 SOCIAL 2,945 MISCELLANEOUS 630 TOTAL 44,866 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 8,410 CONFERENCES/MEETINGS 5,442 INSURANCE 779 ARBITRATION & NEGOTIATION 4,566 DONATIONS 8,750 FLOWERS & GIFTS 2,790 ORGANIZING 1,294 SOCIAL 16,087 PER CAPITA TAXES 39,152 TELEPHONE 2,311 TOTAL 89,581 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 2,819 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,976 8,252 FURNITURE & EQUIPMENT 5,868 5,868 LESS ACCUMULATED DEPRECIATION 5,868 5,868 SECURTIY DEPOSIT 0 1,584 PREPAID RENT 0 900 TOTAL 10,976 10,736 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,310 7,689 |
| FORM 990-EZ, PART III, LINE 31 | TO FURTHER MEMBER BENEFITS |
| Software ID: | |
| Software Version: |