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: ADVERTISING INCOME. AMOUNT: 3,260. DESCRIPTION: OTHER INCOME. AMOUNT: 1,917. TOTAL TO FORM 990-EZ, LINE 8: 5,177. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS . AMOUNT: 1,671. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 4,471. DESCRIPTION: GRANTS & CONTRIBUTIONS . AMOUNT: 1,620. DESCRIPTION: INSURANCE . AMOUNT: 896. DESCRIPTION: MEETING EXPENSES . AMOUNT: 988. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 4,892. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 31,165. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 45,878. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 642. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY . BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 0. |
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