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: 23. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 107. DESCRIPTION: OTHER EXPENSES. AMOUNT: 803. TOTAL TO FORM 990-EZ, LINE 14: 910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,631. DESCRIPTION: COMMUNITY SCHOLARSHIPS. AMOUNT: 1,325. DESCRIPTION: DONATIONS. AMOUNT: 1,391. DESCRIPTION: DUES. AMOUNT: 4,162. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: SALES TAX. AMOUNT: 24. DESCRIPTION: TAXES. AMOUNT: 2,745. DESCRIPTION: MEALS. AMOUNT: 536. DESCRIPTION: REIMBURSEMENT OF DUES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 14,884. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 0. |
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