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 | Discounts/Rebates 257 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursed Expenses 2,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,362 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 12,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,092 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to Affiliates 44,872 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 78 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges/Merchant fees 1,238 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Benevolance 1,335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Memberships 1,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sub-Appreciation Lunch 766 |
| Form 990-EZ, Part I, Line 20, Net Assets | Loss on abandoned business property-see form 4797 -2,864 |
| Form 990-EZ, Part II, Line 24, Other Assets | Employee Advance Beginning of year 2,500, End of year 2,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Scholarship Fund Beginning of year 430, End of year 430 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 1,410, End of year 2,898 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|