Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST INCOME (CHECKING ACCOUNT) 21 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 309ADVERTISING AND PROMOTION 3,293MEETING COSTS 1,890MILEAGE 3,855MEALS AND ENTERTAINMENT 791TRAVEL 91DUES AND SUBSCRIPTIONS 600PAYROLL PROCESSING COST 1,628CELL PHONE 249OFFICE SUPPLIES 1,237CONTINUED ED 50PERSONAL PROPERTY TAX 193SOFTWARE 554MERCHANT SERVICE FEES 1,565PAYROLL TAX EXPENSE 5,095 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT ASSET 0 500NET FIXED ASSETS 771 462 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED MEMBERSHIP REVENUE 25,020 0 |
| Software ID: | |
| Software Version: |