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 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 149,000. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,603. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,304. TOTAL TO FORM 990-EZ, LINE 16: 159,907. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO BAC. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO IMI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
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