Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990 EZ, PART I LINE 8 | OTHER REVENUE INDUCTION FEES & LUNCHEONS $1,750, MISCELLANEOUS INCOME $613 |
| 990 EZ, PART I LINE 16 | OTHER EXPENSES TOTAL $57,320 DETAIL SHEET ATTACHED |
| 990 EZ, PART I LINE 20 | PER THE AUDIT PRIOR PERIOD ADJUSTMENT OF $180.00 |
| 990 EZ, PART II LINE 26 | OTHER ASSETS - ACCOUNTS RECEIVABLE $30,475, PREPAID EXPENSES $15,875 |
| 990 EZ, PART II LINE 26 | TOTAL LIABILITIES - ACCOUNTS PAYABLE $455, DEFERRED REVENUES $30,830 |
| Software ID: | 15000260 |
| Software Version: |