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. Amount: 301. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc. Amount: 566. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 142. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll taxes. Amount: 1,299. Description: Employee relations. Amount: 1,611. Description: Lost time repaid. Amount: 28,740. Description: Per Capita Dues. Amount: 51,407. Description: Travel. Amount: 19,121. Description: Bank charges. Amount: 236. Description: Insurance. Amount: 462. Description: Supplies. Amount: 93. Description: Continuing Education. Amount: 1,400. Description: Contributions. Amount: 147. Description: Health Fair. Amount: 983. Description: Computer services. Amount: 160. Total to Form 990-EZ, line 16: 105,659. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 342. End of Year Amount: 200. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 506. End of Year Amount: 728. |
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