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: DUES AND SUBSCRIPTIONS. AMOUNT: 1,315. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,337. DESCRIPTION: QUARTERLY MEETINGS. AMOUNT: 42,085. DESCRIPTION: ANGEL BOOTCAMP EXPENSE. AMOUNT: 3,656. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: MARKETING. AMOUNT: 1,910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,372. DESCRIPTION: SPONSORSHIP AND ASSOCIATION FEES. AMOUNT: 2,500. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,622. DESCRIPTION: WEBSITE. AMOUNT: 2,102. TOTAL TO FORM 990-EZ, LINE 16: 65,966. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WARRANT - LOTUS LEAF COATING. BEG. OF YEAR AMOUNT: 7,375. END OF YEAR AMOUNT: 7,375. DESCRIPTION: WARRANT - MATRIX BIO. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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