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. AMOUNT: 323. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WOT REGISTRATIONS AND SPONSORSHIPS. AMOUNT: 2,400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,781. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,467. TOTAL TO FORM 990-EZ, LINE 14: 20,248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 360. DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: MAIL AND POSTAGE. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 10,701. DESCRIPTION: MATCH EXPENSE. AMOUNT: 38,286. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 436. DESCRIPTION: OPEN HOUSE. AMOUNT: 609. DESCRIPTION: POST OFFICE BOX. AMOUNT: 66. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,609. DESCRIPTION: RENT. AMOUNT: 230. DESCRIPTION: TAXES. AMOUNT: 8,627. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 522. DESCRIPTION: UTILITIES. AMOUNT: 5,359. DESCRIPTION: ADVERTISING. AMOUNT: 2,633. DESCRIPTION: LICENSE. AMOUNT: 40. DESCRIPTION: WOT EXPENSES. AMOUNT: 1,867. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: D&O LIABILITY INSURANCE. AMOUNT: 2,511. TOTAL TO FORM 990-EZ, LINE 16: 75,309. |
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