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: 13. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONTRACTED SERVICES. Amount: 32,488. Description: TRAVEL AND MEETINGS. Amount: 7,619. Description: misc EXPENSES. Amount: 10. Description: website. Amount: 483. Description: service charges. Amount: 1,541. Total to Form 990-EZ, line 16: 42,141. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 1,821. End of Year Amount: 355. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 94. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,247. End of Year Amount: 3,118. Description: UNEARNED REVENUE. Beg. of Year Amount: 9,400. End of Year Amount: 10,650. |
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