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 revenue Part I line 8 | Description AmountEducation sponorships 2,350Miscellaneous income 568 |
| Description of other expenses Part I line 16 | Description AmountDues paid 551Education scholarships 1,885Bank and credit card fees 888Board meetings 1,242Meals and entertainment 454Miscellaneous 65Depreciation 445Telephone expense 2,839Travel expense 1,172Loss on disposal of assets 578Payroll taxes 7,403Contributions 5,000Office expenses 6,551 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 1,706 3,109Gift check liability 6,295 7,605 |
| Software ID: | |
| Software Version: |