Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 1,800RECONCILING ENTRY 1,051MISC 844 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 14,756DUES AND PUBLICATIONS 2,458CAR ALLOWANCE 7,275COMPUTER EXPENSE 3,563DEPRECIATION 5,169TRAVEL 5,099INSURANCE 10,498SUPPLIES 2,174PAYROLL TAXES 9,581MISCELLANEOUS EXPENSES 6,387 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,277 4,868INVENTORY 21,461 21,461 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 25,823 25,782DEFERRED REVENUE 21,191 32,527 |
| Other program services Part III line 31 | NECESSARY PAYROLL AND RELATED EXPENSES NEEDED TO ACCOMPLISH EXEMPT PURPOSE |
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