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: INSURANCE - D & O. AMOUNT: 2,012. DESCRIPTION: SEMINARS. AMOUNT: 540. DESCRIPTION: COMPUTER. AMOUNT: 999. DESCRIPTION: CONFERENCE HOST. AMOUNT: 283. DESCRIPTION: BANK CHARGES. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 16: 4,511. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 2,700. |
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