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 INCOME. AMOUNT: 386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 183. DESCRIPTION: INSURANCE. AMOUNT: 892. DESCRIPTION: TELEPHONE. AMOUNT: 915. DESCRIPTION: SHARED SERVICE REIMBURSEMENTS. AMOUNT: 1,530. TOTAL TO FORM 990-EZ, LINE 16: 3,520. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHOLDINGS NOT REMITTED AT Y/E. BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |