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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAILER INS. & REGISTRATION. AMOUNT: 147. DESCRIPTION: AWARDS. AMOUNT: 2,931. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,625. DESCRIPTION: MEETING. AMOUNT: 97. DESCRIPTION: TRAVEL. AMOUNT: 905. DESCRIPTION: INSURANCE. AMOUNT: 907. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 706. DESCRIPTION: TELEPHONE. AMOUNT: 555. DESCRIPTION: CONFERENCES. AMOUNT: 2,055. DESCRIPTION: SALES TAX. AMOUNT: 85. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 708. TOTAL TO FORM 990-EZ, LINE 16: 12,771. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,834. END OF YEAR AMOUNT: 1,127. |
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