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: 4,946. Description: Other Expenses. Amount: 7,501. Total to Form 990-EZ, line 14: 12,447. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising and Promotion. Amount: 8,090. Description: Bank Charges. Amount: 319. Description: Contributions. Amount: 8,461. Description: Insurance. Amount: 9,322. Description: Maintenance. Amount: 9,147. Description: Office Expenses. Amount: 751. Description: Other Program Expenses. Amount: 15,221. Total to Form 990-EZ, line 16: 51,311. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: DISTRIBUTION OF ASSETS AS A RESULT OF MERGER. Amount: -107,896. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 5,270. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Member Loans. Beg. of Year Amount: 40,000. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 1,132. End of Year Amount: 0. |
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