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: MISC. REVENUE. AMOUNT: 4,073. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,046. DESCRIPTION: TRAVEL. AMOUNT: 5,404. DESCRIPTION: INSURANCE. AMOUNT: 5,651. DESCRIPTION: DP SOFTWARE. AMOUNT: 4,891. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,449. DESCRIPTION: BANK CHARGES. AMOUNT: 93. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,482. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 845. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,080. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,412. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,929. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,406. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 610. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 917. DESCRIPTION: ADVERTISING. AMOUNT: 4,134. TOTAL TO FORM 990-EZ, LINE 16: 40,349. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 100,377. END OF YEAR AMOUNT: 104,631. |
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| Software Version: |