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: NETWORKING EVENTS [BREAKFAST, DINNER, LUNCH, GOLF OUTING]. AMOUNT: 14,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 252. DESCRIPTION: BANK FEES. AMOUNT: 391. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 462. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 45. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 278. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 1,289. DESCRIPTION: MISCELLANEOUS. AMOUNT: 989. DESCRIPTION: OBES. AMOUNT: 194. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 214. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 7,038. DESCRIPTION: PAYROLL TAXES - STATE. AMOUNT: 290. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,474. DESCRIPTION: TELEPHONE. AMOUNT: 1,035. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 120. DESCRIPTION: WORKERS' COMPENSATION. AMOUNT: 50. DESCRIPTION: BAD DEBT. AMOUNT: 100. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 150. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES - FICA. AMOUNT: 3,724. DESCRIPTION: PROMOTIONS. AMOUNT: 168. DESCRIPTION: SEED MONEY. AMOUNT: 920. DESCRIPTION: SEMINARS. AMOUNT: 1,808. TOTAL TO FORM 990-EZ, LINE 16: 23,404. |
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