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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,401. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 199. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 15,126. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 269,687. END OF YEAR AMOUNT: 277,215. |
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