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: AFFILIATION FEES. AMOUNT: 255. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,563. DESCRIPTION: INSURANCE. AMOUNT: 690. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 3,214. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,289. DESCRIPTION: ENTERTAINMENT. AMOUNT: 257. DESCRIPTION: TRAVEL. AMOUNT: 1,351. DESCRIPTION: TELEPHONE. AMOUNT: 2,302. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,418. DESCRIPTION: UTILITIES. AMOUNT: 756. TOTAL TO FORM 990-EZ, LINE 16: 16,095. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 323. |
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