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: OTHER REVENUE. AMOUNT: 11,140. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 902. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,210. TOTAL TO FORM 990-EZ, LINE 14: 12,112. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL TAX PER CAPITA. AMOUNT: 39,390. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,322. DESCRIPTION: TRAVEL. AMOUNT: 6,190. DESCRIPTION: OTHER TAXES. AMOUNT: 1,339. DESCRIPTION: BILLING EXPENSE. AMOUNT: 1,237. DESCRIPTION: BANK CHARGES. AMOUNT: 109. DESCRIPTION: TELEPHONE. AMOUNT: 7,139. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,312. DESCRIPTION: SUPPLIES. AMOUNT: 4,631. DESCRIPTION: INTEREST. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 64,921. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,091. END OF YEAR AMOUNT: 8,091. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,377. END OF YEAR AMOUNT: 1,474. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 388. DESCRIPTION: NOTE PAYABLE - NATIONAL. BEG. OF YEAR AMOUNT: 24,674. END OF YEAR AMOUNT: 0. |
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