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. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING/EVENT COSTS. AMOUNT: 16,343. DESCRIPTION: INSURANCE. AMOUNT: 1,835. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 953. DESCRIPTION: TELEPHONE. AMOUNT: 1,173. DESCRIPTION: REIMBURSED AUTO EXPENSES. AMOUNT: 678. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,650. DESCRIPTION: BANK/PAYPAL CHARGES. AMOUNT: 829. DESCRIPTION: LICENSE AND FEES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 2,317. DESCRIPTION: EVENT PLANNING. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 28,078. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES/NEWTOWN BUCKS PAYABLE. BEG. OF YEAR AMOUNT: 8,910. END OF YEAR AMOUNT: 14,465. |
| Software ID: | |
| Software Version: |