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: 61. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous Income. Amount: 36,601. Description: Seminars and Training. Amount: 135. Total to Form 990-EZ, line 8: 36,736. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Tax. Amount: 5,103. Description: Workers Compensation. Amount: 648. Description: Meeting Expense. Amount: 9,374. Description: Miscellaneous Expense. Amount: 172. Description: Advertising. Amount: 896. Total to Form 990-EZ, line 16: 16,193. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Period Adjustment. Amount: -3,002. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 16,435. End of Year Amount: 24,838. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 836. End of Year Amount: 836. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 2,828. End of Year Amount: 1,974. Description: Other Current Liabilities. Beg. of Year Amount: 1,724. End of Year Amount: 12,578. |
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