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: 179. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 230. DESCRIPTION: TRAVEL. AMOUNT: 2,907. DESCRIPTION: INSURANCE, DUES, FEES AND OTHER BUSINESS EXPENSES. AMOUNT: 1,825. TOTAL TO FORM 990-EZ, LINE 16: 5,777. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 17,610. END OF YEAR AMOUNT: 32,809. |
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