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: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET DOMAIN NAME. AMOUNT: 718. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 161. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,242. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,836. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 591. DESCRIPTION: TRAVEL. AMOUNT: 317. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 2,145. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,154. DESCRIPTION: INSURANCE. AMOUNT: 914. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,726. DESCRIPTION: MISCELLANOUS. AMOUNT: 2,610. TOTAL TO FORM 990-EZ, LINE 16: 19,414. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 1,548. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
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