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: INSURANCE D&O. AMOUNT: 1,024. DESCRIPTION: INBOUND PHONE. AMOUNT: 610. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 6,000. DESCRIPTION: BLAST EMAIL. AMOUNT: 75. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 7,724. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,955. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,749. END OF YEAR AMOUNT: 4,076. |
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