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 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 619. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,075. TOTAL TO FORM 990-EZ, LINE 16: 3,694. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 11,025. DESCRIPTION: DUE TO ADVANCEMENT FUND. BEG. OF YEAR AMOUNT: 33,527. END OF YEAR AMOUNT: 34,308. |
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