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. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,032. DESCRIPTION: COMPUTER AND WEBSITE. AMOUNT: 2,875. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 26. DESCRIPTION: EDUCATIONAL AND OUTREACH MATERIALS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 12,933. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 809. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,415. END OF YEAR AMOUNT: 32,506. |
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