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: 76. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 495. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 176. DESCRIPTION: PER CAPITAL TAXES. AMOUNT: 815. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 885. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 3,301. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,867. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 915. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,541. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,000. DESCRIPTION: PARKING. AMOUNT: 439. DESCRIPTION: ELECTION EXPENSE. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 12,599. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,852. END OF YEAR AMOUNT: 1,938. |
| Software ID: | |
| Software Version: |