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: MISCELLANEOUS. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 87,137. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 16: 89,037. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -21,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 90,131. END OF YEAR AMOUNT: 60,582. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,370. END OF YEAR AMOUNT: 1,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 56,873. END OF YEAR AMOUNT: 2,180. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,849. END OF YEAR AMOUNT: 100. |
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