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: 44. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONFERENCES, CONVENTIONS AND MEETINGS. Amount: 28,968. Description: ACCOUNTANT FEES. Amount: 1,250. Description: MISCELLANEOUS. Amount: 1,237. Description: OFFICE SUPPLIES. Amount: 60. Description: Advertisement. Amount: 668. Description: Computer and Internet Expense. Amount: 138. Description: Continuing Education. Amount: 115. Description: Dues and Subscriptions. Amount: 5,093. Description: Community Activity. Amount: 1,750. Description: Meals and Entertainment at 50%. Amount: 408. Total to Form 990-EZ, line 16: 39,687. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Year Accounting Adjustment. Amount: -11,475. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 718. End of Year Amount: 0. |
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