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: 202. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME-WORLD PAY. AMOUNT: 2,681. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOD MEETINGS. AMOUNT: 779. DESCRIPTION: BANK AND CC PROCESSING FEES. AMOUNT: 1,700. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 936. DESCRIPTION: INSURANCE & BONDS. AMOUNT: 2,043. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 340. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,657. DESCRIPTION: TELEPHONE & COMMUNICATION. AMOUNT: 789. DESCRIPTION: WEB HOST/EMAIL. AMOUNT: 534. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 761. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 5,407. DESCRIPTION: LOBBYING. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 431. DESCRIPTION: POSTAGE . AMOUNT: 432. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 17,338. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 738. |
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