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 expenses Part I line 16 | Description AmountTRAVEL AND ENTERTAINMENT 1,894MISCELLANEOUS 746OFFICE SUPPLIES & Equipment 189DEPRECIATION 492COMPUTER COSTS 354CONFERENCE AND MEETINGS 390COMMUNICATIONS 458PARKING 173LOBBYING 609Direct Program Expense 7,775 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM NATIONAL OFFICE 0 2,775DEPOSITS AND PREPAIDS 9,417 299Accounts Receivable 49 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,437 26Due to Affiliate 21 0ACCRUED PAYROLL TAXES AND RELA 2,799 329ACCRUED PAYROLL 1,336 358 |
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