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 AMOUNTOFFICE SUPPLIES 2,890BANK CREDIT CARD FEES 590TELEPHONE, INTERNET 2,217ED PROGRAMS, PROJECTS, ADVERTISING 5,820TRAVEL AND CONVENTION 260EQUIPMENT EXPENSE 2,467FUND RAISING EXPENSE 1,994PAYROLL TAXES 4,618MISCELLANEOUS 83 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJ ON LIABILITIES 1,462 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 428 309PAYROLL LIABILITIES 99 1,284 |
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