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 | EXPENSES OFFICE EXPENSE 1,007 INTERNET EXPENSE 619 BANK CHARGES 1,589 BOARD/COMMITTEE MEETINGS 91 CORPORATE ANNUAL REPORT 61 MEMBERSHIP EXPENSE 1,651 NEWSLETTER 679 TELEPHONE EXPENSE 531 TOTAL 6,228 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 300 300 LESS ACCUMULATED DEPRECIATION 300 300 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 135 72 DEFERRED REVENUE 1,595 3,639 |
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