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: MEETINGS. AMOUNT: 62,300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 557. DESCRIPTION: TRANSPORATION & LODGING. AMOUNT: 6,127. DESCRIPTION: AWARDS. AMOUNT: 869. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 70,853. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,118. END OF YEAR AMOUNT: 706. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 36,656. END OF YEAR AMOUNT: 32,740. |
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