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 - OTHER EXPENSES | DESCRIPTION: EDUCATION. AMOUNT: 1,175. DESCRIPTION: NATIONAL DUES. AMOUNT: 24,410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,386. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,315. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 66. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 917. DESCRIPTION: PENALTIES. AMOUNT: 20. DESCRIPTION: RECRUITMENT. AMOUNT: 946. DESCRIPTION: SUPPLIES. AMOUNT: 21,434. DESCRIPTION: CLEANING. AMOUNT: 509. DESCRIPTION: TRAVEL. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 55,096. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 1,447. |
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