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: BANK CHARGES. AMOUNT: 1,391. DESCRIPTION: DUES AND SUBSCRITIONS. AMOUNT: 150. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 9,564. DESCRIPTION: RESEARCH EXP. AMOUNT: 47. DESCRIPTION: SUPPLIES. AMOUNT: 325. DESCRIPTION: TELEPHONE. AMOUNT: 180. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: TRAVEL. AMOUNT: 2,105. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 14,519. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0. |
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