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: PAYROLL TAXES. AMOUNT: 6,476. DESCRIPTION: SUPPLIES. AMOUNT: 2,888. DESCRIPTION: BANK FEES. AMOUNT: 1,441. DESCRIPTION: GRANTS AND CONTRIBUTIONS. AMOUNT: 1,400. DESCRIPTION: TRAVEL. AMOUNT: 1,545. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,035. TOTAL TO FORM 990-EZ, LINE 16: 15,785. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,788. END OF YEAR AMOUNT: 12,619. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,822. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,876. END OF YEAR AMOUNT: 1,285. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,291. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 312. |
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