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: Interest. Amount: 201. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expense. Amount: 2,360. Description: Program Expenses. Amount: 3,543. Description: Miscellaneous Expense. Amount: 3,051. Description: Insurance. Amount: 1,487. Description: Meals, Travel & Entertainment. Amount: 18,406. Description: Payroll Taxes. Amount: 1,092. Total to Form 990-EZ, line 16: 29,939. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 3,960. End of Year Amount: 2,735. Description: Payroll Taxes Payable. Beg. of Year Amount: 124. End of Year Amount: 249. |
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