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 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 750. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PARTICIPANT CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 705. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 204. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 5,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,950. END OF YEAR AMOUNT: 4,200. |
| Software ID: | |
| Software Version: |