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 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,349. DESCRIPTION: EVENTS. AMOUNT: 4,718. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,429. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,177. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 2,968. DESCRIPTION: INSURANCE. AMOUNT: 4,476. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 835. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 196. DESCRIPTION: TELEPHONE. AMOUNT: 1,369. TOTAL TO FORM 990-EZ, LINE 16: 22,537. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,912. |
| Software ID: | |
| Software Version: |