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: 1182. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1200. DESCRIPTION: SOLIDARITY RAFFLE. AMOUNT: 1008. TOTAL TO FORM 990-EZ, LINE 8: 2208. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 7422. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 7953. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 686. TOTAL TO FORM 990-EZ, LINE 16: 16061. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES NOT YET REMITTED. BEG. OF YEAR AMOUNT: 1098. END OF YEAR AMOUNT: 756. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 12221. END OF YEAR AMOUNT: 12251. |
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