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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 154. DESCRIPTION: FEES CHARGED TO AFFILIATES. AMOUNT: 56,133. TOTAL TO FORM 990-EZ, LINE 8: 56,287. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,518. DESCRIPTION: TELEPHONE. AMOUNT: 2,497. DESCRIPTION: TRAVEL. AMOUNT: 1,455. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 158. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,611. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,803. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 378. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 307. DESCRIPTION: TRAINING. AMOUNT: 25. DESCRIPTION: OUTREACH EXPENSE. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 14,635. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 760. DESCRIPTION: DEPOSIT:CMMA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 480. |
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