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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,778. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,517. DESCRIPTION: DEPRECIATION. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 3,881. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 880. DESCRIPTION: ACCOUNTS RECEIVABLE - CFAA. BEG. OF YEAR AMOUNT: 119,429. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,874. END OF YEAR AMOUNT: 1,288. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,964. END OF YEAR AMOUNT: 4,212. |
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