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: CONTRIBUTIONS TO NON-PROFIT ENTITIES. AMOUNT: 34,432. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 32. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,851. DESCRIPTION: INSURANCE. AMOUNT: 831. DESCRIPTION: TELEPHONE. AMOUNT: 828. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 67. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 87. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 170. DESCRIPTION: INTERNET AND SITE EXPENSES. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 40,816. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 13,897. END OF YEAR AMOUNT: 13,897. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 231,611. END OF YEAR AMOUNT: 248,313. |
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