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 EXPENSES. AMOUNT: 177. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,649. DESCRIPTION: INSURANCE. AMOUNT: 1,705. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 3,629. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM DMCAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 725. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 34,398. END OF YEAR AMOUNT: 43,681. DESCRIPTION: DUE TO DMCAR. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 0. |
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