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 16 | PUBLICATIONS COST OF GOODS SOLD 1,314 EXPENSES ADVERTISING 3,626 OFFICE EXP. 197 AUTO-MILEAGE 613 AWARDS 566 BANK SERVICE CHARGES 1,544 DUES AND SUBSCRIPTIONS 950 EQUIPMENT EXPENSE 2,022 SUPPLIES 856 MEALS & ENT 50% 221 INSURANCE 1,435 TOTAL 13,344 |
| FORM 990-EZ, PART I, LINE 20 | NON-DEDUCTED EXPENSES -221 NET UNREALIZED LOSS ON INVESTMENTS -277 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,357 719 TOTAL 1,357 719 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 459 170 DEFERRED REVENUE 26,397 30,524 PAYROLL LIABILITIES 2,899 3,212 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KIM CUNNINGHAM | |
| AL PETER | |
| JASON HUEBNER | |
| ERIC MILLER | |
| JUDY SCHLAGHECK |