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 | MISC INCOME 2,139 PROGRAM FEES 102 TOTAL 2,241 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,094 TRAVEL 3,289 INSURANCE 1,509 FLOWERS 277 ORGANIZING 549 ENTERTAINMENT AND MEALS 1,820 SUPPLIES 559 POSTAGE AND DELIVERY 60 PROPERTY TAX 18 AUTO EXPENSE 2,031 BANK CHARGE 22 DUES AND SUBSCRIPTIONS 2,083 CONTINUING EDUCATION 33 PROGRAM EXPENSE 220 REGISTRATION FEES 50 REPAIRS 198 MISCELLANEOUS 20 TOTAL 14,832 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,423 1,949 |
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