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: CONSULTING FEES. AMOUNT: 2,051. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 541. DESCRIPTION: MEMBERSHIP, DUES, & SUBSCRIPTIONS. AMOUNT: 102. DESCRIPTION: OFFICE & MISC EXPENSES. AMOUNT: 1,153. TOTAL TO FORM 990-EZ, LINE 16: 3,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,864. END OF YEAR AMOUNT: 3,213. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 8,534. |
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