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 AmountOFFICE OVERHEAD 8,456BOARD COMMITMENT 7,295 |
| Description of other expenses Part I line 16 | Description AmountOFFICE ADMINISTRATIVE EXPENSES 19,863BOARD MEETINGS EXPENSES 489WEBSITE EXPENSE 1,080PAYROLL TAXES AND PROCESSING 3,137FEC FILING 335MEMBERSHIP EXPENSES 2,577 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDIFFERENCES IN BOOKKEEPING ENTRIES 429 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSECURITY DEPOSIT 900 850UNDEPOSITED FUNDS 10,120 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,996 0DUE TO LDERF 0 50 |
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