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 990EZ, Part I, Line 8 | MISCELLANEOUS REVENUE 168. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE AND GENERAL 7692. |
| Form 990EZ, Part I, Line 16 | TRAVEL 8386. |
| Form 990EZ, Part I, Line 16 | OPERATIONAL 10328. |
| Form 990EZ, Part I, Line 16 | PER CAPITA 3645. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 600. |
| Form 990EZ, Part I, Line 16 | Depreciation 271. |
| Form 990EZ, Part I, Line 16 | INSURANCE 639. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT -1801. |
| Form 990EZ, Part II, Line 24 | NOTE RECEIVABLE 90000. 90000. |
| Form 990EZ, Part II, Line 24 | PAYROLL CREDITS 368. 416. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 1228. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS |
| Software ID: | 15000272 |
| Software Version: |