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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,879. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,550. TOTAL TO FORM 990-EZ, LINE 14: 11,429. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,942. DESCRIPTION: CONFERENCE REGISTRATION FEES. AMOUNT: 5,250. DESCRIPTION: DUES. AMOUNT: 215. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,229. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,042. DESCRIPTION: SUPPLIES. AMOUNT: 3,914. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,976. DESCRIPTION: TRAVEL. AMOUNT: 11,486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 37,224. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -3,128. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,192. END OF YEAR AMOUNT: 1,584. DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,911. |
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