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 AMOUNTEVENTS 34,448 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 20COPIER MAINT 1,402MEMBERSHIPS AND SUBSCRIPTIONS 310BANK FEES 5TRAVEL 426OFFICE SUPPLIES 1,176INSURANCE 1,946INTERNET AND WEBSITE 310ADVERTISING 526INFORMATION BOOTH 428INTEREST EXPENSE 17TELEPHONE 1,167PENALTIES 13 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 148 0PREPAID EXPENSES 7,141 0FIXED ASSETS, NET 0 80 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 519 241DEFERRED REVENUE 0 7,500 |
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