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: 149. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. AMOUNT GIVEN: 1,140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUND. AMOUNT: 1,400. DESCRIPTION: PROGRAM SERVICE DIRECT EXPENSES. AMOUNT: 42,867. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,765. DESCRIPTION: SUPPLIES. AMOUNT: 7,192. DESCRIPTION: INSURANCE. AMOUNT: 2,302. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 57,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 9,626. END OF YEAR AMOUNT: 9,626. |
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