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: INTEREST. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 251. DESCRIPTION: AUDIT. AMOUNT: 3,400. DESCRIPTION: MEETINGS. AMOUNT: 136. DESCRIPTION: OFFICE & PRINTING . AMOUNT: 216. DESCRIPTION: LEGAL. AMOUNT: 13,538. TOTAL TO FORM 990-EZ, LINE 16: 17,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,816. END OF YEAR AMOUNT: 24,029. |
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