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 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION. AMOUNT: 700. DESCRIPTION: NATIONAL DUES. AMOUNT: 11,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 152. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,685. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,031. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 31. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,609. DESCRIPTION: PENALTIES. AMOUNT: 154. DESCRIPTION: RECRUITMENT. AMOUNT: 279. DESCRIPTION: SUPPLIES. AMOUNT: 10,266. DESCRIPTION: CLEANING. AMOUNT: 1,074. DESCRIPTION: DONATIONS. AMOUNT: 2,228. DESCRIPTION: TRAVEL. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 34,479. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 204. |
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