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: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,980. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 71. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,787. DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: OFFICE. AMOUNT: 2,613. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 17,088. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 3,695. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 0. |
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