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 8 - Other Revenue | Description: Interest. Amount: 222. Total to Form 990-EZ, line 14: 18,845. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,445. Description: Other Expenses. Amount: 14,400. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 18,785. Description: Program Functions. Amount: 17,692. Description: Operation Expenses. Amount: 14,934. Description: Employer Payroll Taxes. Amount: 3,021. Total to Form 990-EZ, line 16: 54,432. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Receivables. Beg. of Year Amount: 2,032. End of Year Amount: 648. Description: Prepaids. Beg. of Year Amount: 519. End of Year Amount: 626. Description: Other Depreciable Assets. Beg. of Year Amount: 3,467. End of Year Amount: 12,477. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 4,641. End of Year Amount: 6,495. Description: Deferred Revenue. Beg. of Year Amount: 4,667. End of Year Amount: 3,112. |
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