Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount AWARDS 853 BANK FEES 168 CONFERENCES AND MEETINGS 14,721 OFFICE EXPENSE 5,592 INSURANCE 6,275 DUES AND SUBSCRIPTIONS 5,000 STORAGE RENT 825 WEBSITE 2,985 PROGRAM MARKETING 122 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year INVENTORIES 5,482 3,870 ACCOUNTS RECEIVABLE 10,768 0 PREPAID EXPENSE 2,074 2,101 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year ACCOUNTS PAYABLE 0 4,022 DEFERRED REVENUE 34,590 42,110 ACCRUED EXPENSE 4 4 |
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