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: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE AND ACTIVITY EXPENSE. AMOUNT: 59,800. DESCRIPTION: BANK CHARGE. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 578. DESCRIPTION: SUBSCRIPTIONS, DUES & FEES. AMOUNT: 659. DESCRIPTION: DONATION. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 62,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,934. END OF YEAR AMOUNT: 7,086. |
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