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: ADMINISTRATION. AMOUNT: 1,000. DESCRIPTION: CML DUES. AMOUNT: 12,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,148. DESCRIPTION: LATI SUPPORT. AMOUNT: 2,365. DESCRIPTION: MEETING EXPENSE. AMOUNT: 9,736. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 57. DESCRIPTION: INSURANCE. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 33,054. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |