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 8 - OTHER REVENUE | DESCRIPTION: PAYMENT OF DUES BY RELATED ORGANIZATION. AMOUNT: 99,635. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 596. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,340. DESCRIPTION: DUES/FEES. AMOUNT: 101,036. DESCRIPTION: BANK FEES. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 103,788. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PPHP. BEG. OF YEAR AMOUNT: 7,139. END OF YEAR AMOUNT: 5,552. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,523. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 173. |
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