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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: MISC. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,693. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,051. DESCRIPTION: NEWSLETTER. AMOUNT: 3,865. DESCRIPTION: INSURANCE. AMOUNT: 2,294. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 700. DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,645. DESCRIPTION: MEETINGS. AMOUNT: 1,510. DESCRIPTION: UTILITIES. AMOUNT: 1,913. DESCRIPTION: BANK CHARGES. AMOUNT: 421. DESCRIPTION: ADVERTISING. AMOUNT: 1,822. DESCRIPTION: PAYROLL. AMOUNT: 1,136. TOTAL TO FORM 990-EZ, LINE 16: 24,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,350. |
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