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: FINANCIAL SERVICES. AMOUNT: 4,500. DESCRIPTION: GOV'T ACCOUNTABILITY BOARD FEE. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 1,575. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,642. DESCRIPTION: TRAVEL. AMOUNT: 3,184. TOTAL TO FORM 990-EZ, LINE 16: 17,851. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 998. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 627. END OF YEAR AMOUNT: 1,002. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,159. END OF YEAR AMOUNT: 4,203. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,333. END OF YEAR AMOUNT: 33,374. |
| Software ID: | |
| Software Version: |