Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountHotel & travel 545Meetings and conferences 167Contributions 150Insurance 551Interest-finance charges 2Payroll processing fees 972Office supplies 160Bank service charges 28Meals and entertainment 270Parking & tolls 86Depreciation expense 227 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNBV of equipment 0 909 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 243 51Payroll liabilities 0 551 |
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