Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADVERTISING REVENUE 3,970 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE EXPENSE 2,941PAYROLL TAX EXPENSE 3,007BANK AND CREDIT CARD EXPENSE 338COMPUTER AND INTERNET EXPENSE 650OFFICE EXPENSE 1,758MEMBERSHIP AND MISC EXPENSE 598TRAVEL EXPENSE 635DUES SUBSCRIPTIONS SEMINARS EXPENSE 1,450MARKETING EXPENSE 479EQUIPMENT RENTAL 1,987 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECIVEABLE 20,583 34,628 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,982 5,056DEFERRED REVENUE 17,846 30,870 |
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