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: REDUCTION OF ACCRUED EXPENSES. AMOUNT: 18,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 309. DESCRIPTION: RESEARCH. AMOUNT: 85. DESCRIPTION: ADVERTISING. AMOUNT: 15,000. DESCRIPTION: WEB DEVELOPMENT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 18,394. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO HOLCH & ERICKSON. BEG. OF YEAR AMOUNT: 30,500. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |