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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES. AMOUNT: 11646. DESCRIPTION: BANK CHARGES. AMOUNT: 1040. DESCRIPTION: MARKETING. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 1671. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 15695. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 1877. END OF YEAR AMOUNT: 1877. DESCRIPTION: INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 1885. END OF YEAR AMOUNT: 1483. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2128. END OF YEAR AMOUNT: 1712. |
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