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 | EXPENSES OFFICE 1,869 CONFERENCES/MEETINGS 14,195 INSURANCE 1,965 PROGRAM EXPENSES 19,486 BANK FEES 417 WEBSITE 190 MISCELLANEOUS 42 REGIONAL DUES 1,181 MILEAGE & CELL PHONE 1,031 TOTAL 40,376 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON SECURITIES 0 UNREALIZED LOSS ON SECURITUES -5,972 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,370 1,345 EQUIPMENT 33,733 33,733 LESS ACCUMULATED DEPRECIATION 33,733 33,733 TOTAL 1,370 1,345 |
| Software ID: | |
| Software Version: |