Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE EQUIP AND SUPPLIES 5,688INSURANCE 1,283DUES AND SUBSCRIPTIONS 323CONTRIBUTIONS 2,449BANK FEES 240 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUST TO PY (2,854) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,470 3,835OFFICE EQUIPMENT 7,299 6,760 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUAL FOR LEASEHOLD IMPROVEM 7,185 7,185 |
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