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: INVESTMENT INCOME. AMOUNT: 79. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 3,941. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 4,870. DESCRIPTION: CONTRIBUTIONS-CHARITABLE . AMOUNT: 2,785. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 16,266. DESCRIPTION: EDUCATION . AMOUNT: 7,647. DESCRIPTION: MEETING & SEMINAR MEALS. AMOUNT: 35,820. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 466. DESCRIPTION: PROGRAMS/WORKSHOPS EXPENSE . AMOUNT: 51,554. DESCRIPTION: PUBLIC RELATIONS EXPENSE . AMOUNT: 600. DESCRIPTION: TAXES-PAYROLL . AMOUNT: 2,646. DESCRIPTION: WEBSITE EXPENSE . AMOUNT: 7,249. TOTAL TO FORM 990-EZ, LINE 16: 133,844. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 2,919. END OF YEAR AMOUNT: 3,532. |
| Software ID: | |
| Software Version: |