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: Licenses and Membership Dues. Amount: 2,196. Description: Bank Charges. Amount: 509. Description: Credit Card Fees. Amount: 477. Description: Insurance. Amount: 640. Description: Volunteer Expenses. Amount: 218. Description: Travel. Amount: 2,013. Description: Miscellaneous. Amount: 161. Description: Telephone. Amount: 336. Description: Service Charge. Amount: 2,402. Description: Medical and Other Supplies. Amount: 22. Description: Fundraising. Amount: 3,954. Description: Advertising. Amount: 200. Description: Event Expenses. Amount: 36,197. Total to Form 990-EZ, line 16: 49,325. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 12,826. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to Affiliate. Beg. of Year Amount: 3,285. End of Year Amount: 9,044. Description: Accounts Payable & Accrued Liabilities. Beg. of Year Amount: 0. End of Year Amount: 8,770. |
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