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 8 - Other Revenue | Description: Advertising. Amount: 11,355. Description: Reference Guide. Amount: 1,050. Total to Form 990-EZ, line 8: 12,405. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Management Company. Amount: 50,519. Description: Reference Guide. Amount: 9,990. Description: Newsletter. Amount: 8,410. Description: Insurance. Amount: 3,011. Description: Trade show. Amount: 9,187. Description: Supplies. Amount: 430. Description: Telephone. Amount: 2,876. Description: Miscellaneous. Amount: 532. Description: Bank fees. Amount: 2,428. Description: Meetings and travel. Amount: 6,598. Total to Form 990-EZ, line 16: 93,981. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Corporate stock. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Accounts receivable. Beg. of Year Amount: 38,216. End of Year Amount: 48,275. Description: Prepaid expenses. Beg. of Year Amount: 9,990. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 13,419. End of Year Amount: 1,560. Description: Deferred revenue. Beg. of Year Amount: 27,101. End of Year Amount: 28,647. |
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