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: OTHER DIRECT COST. AMOUNT: 2,152. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,481. DESCRIPTION: POSTAGE. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 5,977. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,667. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 6,901. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 1,969. END OF YEAR AMOUNT: 101,080. |
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