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 INCOME. AMOUNT: 674. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,468. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,427. DESCRIPTION: GENERAL OFFICE EXPENSE. AMOUNT: 4,251. DESCRIPTION: DIRECTOR'S EXPENSE. AMOUNT: 13,181. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. DESCRIPTION: ANNUAL OFFICE AND SALARY. AMOUNT: 134,704. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 16: 166,776. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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