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: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,135. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,137. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 122. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,783. TOTAL TO FORM 990-EZ, LINE 14: 11,905. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,050. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,517. DESCRIPTION: INSURANCE. AMOUNT: 2,527. DESCRIPTION: MEETINGS. AMOUNT: 593. DESCRIPTION: TELEPHONE. AMOUNT: 1,493. DESCRIPTION: WEBSITE. AMOUNT: 2,982. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,595. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,200. DESCRIPTION: BOOKKEEPER. AMOUNT: 1,649. TOTAL TO FORM 990-EZ, LINE 16: 23,606. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -4,163. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 61. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,404. END OF YEAR AMOUNT: 0. |
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