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: 130. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,617. DESCRIPTION: DEPRECIATION. AMOUNT: 475. DESCRIPTION: INSURANCE. AMOUNT: 1,128. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 1,484. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 8,113. DESCRIPTION: TELEPHONE. AMOUNT: 1,321. TOTAL TO FORM 990-EZ, LINE 16: 16,138. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,442. END OF YEAR AMOUNT: 2,967. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 60. |
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