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, PAGE 1, ITEM B | THE ORIGINALLY FILED FORM 990EZ WAS PREPARED USING A SET OFBOOKS THAT DID NOT INCLUDE ALL OF THE TRANSACTIONS FOR THE FISCAL YEAR. ONCE THIS SITUATION WAS REALIZED THE AMENDED FORM 990EZ WAS PREPARED USING A SET OF BOOKS UPDATED FOR THE ENTIRE FISCAL YEAR. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,157 INSURANCE EXPENSE 1,583 CONTRACT SERVICES 89,077 OTHER EXPENSES 764 POSTAGE EXPENSE 7 NON-INVESTMENT DEPRECIATION 4,073 TOTAL 96,661 |
| FORM 990-EZ, PART II, LINE 24 | OTHER RECEIVALBES 13,233 20,036 COMPUTER EQUIPMENT 1,080 1,080 LESS ACCUMULATED DEPRECIATION 1,080 1,080 RP SIGNS 49,290 49,290 LESS ACCUMULATED DEPRECIATION 8,556 12,631 TOTAL 53,967 56,695 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,672 1,841 |
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