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: BANK OF AMERICA CHECKING. AMOUNT: 12. DESCRIPTION: T. ROWE PRICE CASH RESERVES. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 15,084. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,184. TOTAL TO FORM 990-EZ, LINE 14: 7,439. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES & EXPENSES. AMOUNT: 3,635. DESCRIPTION: COMMUNITY CONTRIBUTIONS. AMOUNT: 8,225. DESCRIPTION: INSURANCE. AMOUNT: 4,910. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 322. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 296. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,414. DESCRIPTION: TEMPORARY PERSONNEL. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 23,962. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 892. END OF YEAR AMOUNT: 637. |
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