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 990EZ, Part I, Line 16 | BANK FEES 160. EQUIPMENT LEASE 1399. INSURANCE 1580. PROGRAM (MARKETING) EXPENSE 39921. MILEAGE EXPENSE 367. OFFICE EXPENSES 2189. EQUIPMENT 445. MISCELLANEOUS 1244. BAD DEBT EXPENSE 543. TELEPHONE 3185. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 2820. 7174. PREPAID EXPENSES 967. 967. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 6902. 5406. DEFERRED REVENUE 5749. 835. MOTG TOKEN REFUNDS 100. SALES AND USE TAX PAYABLE 37. |
| Form 990, Part IX, Line 24f | USE TAX SOFTWARE/HARDWARE BAD DEBT MISC LEGISLATIVE BREAKFAST DUES |
| Software ID: | 13000178 |
| Software Version: |