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 - OTHER REVENUE | DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 588. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SITE VISIT - TRAVEL. AMOUNT: 18,772. DESCRIPTION: SITE VISIT - MEALS. AMOUNT: 758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 374. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,000. DESCRIPTION: POSTAGE. AMOUNT: 87. DESCRIPTION: INTERNET. AMOUNT: 845. DESCRIPTION: TELEPHONE. AMOUNT: 1,272. DESCRIPTION: SUPPLIES. AMOUNT: 509. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 2,140. DESCRIPTION: TAXES AND LICENCE. AMOUNT: 10. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,827. DESCRIPTION: FOOD PROVIDED FOR EVENTS. AMOUNT: 1,077. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 32,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 177. |
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