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 INCOME. Amount: 155. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PAYROLL TAXES. Amount: 3,233. Description: TELEPHONE. Amount: 1,941. Description: INSURANCE. Amount: 2,681. Description: OFFICE EXPENSE. Amount: 546. Description: TRAVEL & MEALS. Amount: 323. Description: WEBSITE EXPENSE. Amount: 1,440. Description: MARKETING COMMITTEE EXPENSES. Amount: 35. Description: POSTAGE AND DELIVERY. Amount: 388. Description: EDUCATION COMMITTEE EXPENSE. Amount: 535. Description: DEPRECIATION EXPENSE. Amount: 500. Description: PUBLICITY EXPENSE. Amount: 1,060. Total to Form 990-EZ, line 16: 12,682. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 918. End of Year Amount: 500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 162. |
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