Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 3,044Bank merchant fees 3,619Merchandise 545Conferences, Conventions & Meetings 4,475Exam Costs 8,134Mileage 3,036Web Page 898Office Expenses 3,262Ponsi Fees 1,800Sustain Expense 1,413Telephone 3,210Storage 1,200Personal Property Tax 26Dues and Subscriptions 807Supplies 5,953Travel 6,059Depreciation 582Fees & Licenses 198Bank Fees 98Entertainment 190Marketing 530Federal Tax Withholding 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 648 2,171 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 73,104 59,176 |
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