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: INTEREST INCOME. AMOUNT: 635. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,645. DESCRIPTION: WEBSITE. AMOUNT: 938. DESCRIPTION: TELEPHONE. AMOUNT: 1,892. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,882. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: ANNUAL REPORT. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 699. DESCRIPTION: MISCELLANEOUS. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 8,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,680. END OF YEAR AMOUNT: 2,227. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,460. END OF YEAR AMOUNT: 0. |
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