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: 17. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: LICENSE & FILING FEES. Amount: 111. Description: telephone. Amount: 2,114. Description: CIVIC PROMOTION ACTIVITIES. Amount: 3,504. Description: D & O INSURANCE. Amount: 1,687. Description: CONFERENCE and meetings EXPENSES. Amount: 221. Description: OFFICE SUPPLIES. Amount: 1,277. Description: DUES & SUBSCRIPTIONS. Amount: 1,019. Description: Miscellaneous. Amount: 250. Total to Form 990-EZ, line 16: 10,183. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 18,565. End of Year Amount: 19,136. Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 1,204. End of Year Amount: 729. Description: Scholarship Fund Donations. Beg. of Year Amount: 761. End of Year Amount: 601. |
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