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: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 62. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 269. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 8,399. DESCRIPTION: REGISTRATION FEES. AMOUNT: 110. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 950. DESCRIPTION: DUES. AMOUNT: 1,012. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: CONFERENCE FEES. AMOUNT: 95. DESCRIPTION: PROPERTY/LIABILITY INSURANCE. AMOUNT: 138. DESCRIPTION: UNIFORMS. AMOUNT: 51. DESCRIPTION: SUPPLIES. AMOUNT: 75. DESCRIPTION: DISBURSEMENTS DUE TO MERGER. AMOUNT: 78,752. TOTAL TO FORM 990-EZ, LINE 16: 90,151. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 2,539. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 0. |
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