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 8 - Other Revenue | Description: BANK INTEREST. Amount: 80. Description: BOARD DINNER RECEIPTS. Amount: 161. Total to Form 990-EZ, line 8: 241. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK CHARGES. Amount: 35. Description: LEGAL FEES. Amount: 6,198. Description: BOARD MEETING. Amount: 269. Description: ACCOUNTING SERVICES. Amount: 1,100. Description: Business insurance. Amount: 1,294. Description: meetings. Amount: 270. Total to Form 990-EZ, line 16: 9,166. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: deferred revenue. Beg. of Year Amount: 10,000. End of Year Amount: 7,500. |
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