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: TRAVEL. Amount: 117. Description: PROGRAM EXPENSES. Amount: 10,520. Description: SALARIES. Amount: 953. Description: OFFICE EXPENSE. Amount: 876. Description: PROFESSIONAL SERVICES. Amount: 3,375. Total to Form 990-EZ, line 16: 15,841. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: DUE FROM RELATED PARTY. Beg. of Year Amount: 0. End of Year Amount: 1,042. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 528. End of Year Amount: 0. |
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