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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,796. TOTAL TO FORM 990-EZ, LINE 14: 7,241. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 9,964. DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 512. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 10,148. DESCRIPTION: SUBCONTRACTOR - SECRETARIAL. AMOUNT: 2,298. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 46. DESCRIPTION: GRAPHIC DESIGN EXPENSE. AMOUNT: 218. DESCRIPTION: SUPPLIES. AMOUNT: 8,714. DESCRIPTION: ADVERTISING. AMOUNT: 1,944. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,898. DESCRIPTION: INSURANCE. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 38,258. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 1,516. |
| FORM 990-EZ, PART V | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY IN WHICH MEMBERS OF THE ORGANIZATION MUST ADHERE TO. A COPY IS AVAILABLE UPON REQUEST. |
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