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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BIO BUSINESS SOLUTIONS REBATE. AMOUNT: 4,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 596. DESCRIPTION: MARKETING. AMOUNT: 3,352. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 42. DESCRIPTION: TRAVEL. AMOUNT: 249. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 892. DESCRIPTION: CONFERENCES. AMOUNT: 1,596. DESCRIPTION: REGIONAL EVENTS. AMOUNT: 7,696. DESCRIPTION: WEB HOSTING/UPDATES. AMOUNT: 5,500. DESCRIPTION: DAY ON THE HILL. AMOUNT: 7,667. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 28,610. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,575. END OF YEAR AMOUNT: 16,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,063. END OF YEAR AMOUNT: 630. |
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