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: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 184. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,458. DESCRIPTION: INBOUND PHONE. AMOUNT: 618. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 6,000. DESCRIPTION: MARKETING. AMOUNT: 1,434. DESCRIPTION: TRAVEL. AMOUNT: 2,277. DESCRIPTION: INSURANCE. AMOUNT: 719. DESCRIPTION: LIST DEVELOPMENT. AMOUNT: 1,000. DESCRIPTION: LETTERDESK. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 18,240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,203. END OF YEAR AMOUNT: 24,955. |
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