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 & DIVIDENDS. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 25,302. DESCRIPTION: SIF DISBURSEMENT. AMOUNT: 6,086. TOTAL TO FORM 990-EZ, LINE 8: 31,388. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & PER CAPITA . AMOUNT: 7,519. DESCRIPTION: BANK FEES. AMOUNT: 159. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 1,400. DESCRIPTION: INSURANCE. AMOUNT: 2,094. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,285. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,863. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 3,627. DESCRIPTION: TRAVEL. AMOUNT: 19,623. DESCRIPTION: MISCELLANEOUS. AMOUNT: 766. DESCRIPTION: TRAINING. AMOUNT: 100. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 702. DESCRIPTION: MOBILIZATION / MOTIONS. AMOUNT: 2,710. DESCRIPTION: GIFTS/CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: REGISTRATION. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 48,273. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,037. |
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