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 INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 38,728. DESCRIPTION: TECHNOLOGY & COMMUNICATIONS. AMOUNT: 6,758. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,933. TOTAL TO FORM 990-EZ, LINE 16: 49,464. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH. AMOUNT: -28,021. DESCRIPTION: SUBSIDIARY NET ASSETS. AMOUNT: 80,156. TOTAL TO FORM 990-EZ, LINE 20: 52,135. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,020. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. |
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