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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,393. DESCRIPTION: INSURANCE . AMOUNT: 2,894. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,453. DESCRIPTION: TRAVEL . AMOUNT: 793. DESCRIPTION: ADVERTISING . AMOUNT: 1,003. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 218. DESCRIPTION: CLIENT EXPENSE . AMOUNT: 670. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 20. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 323. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 1,815. DESCRIPTION: OUSIDE SERVICES . AMOUNT: 225. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 16,886. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PROTECTIVE PAYEE ACCOUNTS. BEG. OF YEAR AMOUNT: 16,866. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,944. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 394. END OF YEAR AMOUNT: 259. DESCRIPTION: PROTECTIVE PAYEE ACCOUNTS. BEG. OF YEAR AMOUNT: 16,866. END OF YEAR AMOUNT: 0. |
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