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: Interest. Amount: 12. Description: Rents. Amount: 2,600. Description: Miscellaenous. Amount: 277. Description: Reimbursed expense. Amount: 2,000. Total to Form 990-EZ, line 8: 4,889. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per capita tax. Amount: 56,800. Description: Taxes & licenses. Amount: 1,000. Description: Office expense. Amount: 1,296. Description: Telephone. Amount: 3,328. Description: Travel & meetings. Amount: 3,471. Description: Insurance. Amount: 4,443. Description: Depreciaiton. Amount: 3,905. Description: Miscellaneous. Amount: 118. Description: Interest. Amount: 501. Total to Form 990-EZ, line 16: 74,862. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 114. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 338. End of Year Amount: 218. Description: Note payable. Beg. of Year Amount: 11,441. End of Year Amount: 6,319. |
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