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 & Unrealized Loss. Amount: 4,787. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 461. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per Capita. Amount: 32,969. Description: Office & Administrative. Amount: 22,214. Description: Travel & Meetings. Amount: 5,508. Description: Depreciation. Amount: 224. Total to Form 990-EZ, line 16: 60,915. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior period adjustment. Amount: 1,600. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 224. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Withholdings. Beg. of Year Amount: 149. End of Year Amount: 567. |
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