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. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLIENT MEETINGS. AMOUNT: 14,583. DESCRIPTION: NETWORK EXPENSE. AMOUNT: 38,550. TOTAL TO FORM 990-EZ, LINE 16: 53,133. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,800. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,001. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,157. END OF YEAR AMOUNT: 39,023. |
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