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 INCOME. AMOUNT: 60. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 818. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,989. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 406. DESCRIPTION: TRAVEL. AMOUNT: 4,838. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,479. DESCRIPTION: DEPRECIATION. AMOUNT: 2,405. TOTAL TO FORM 990-EZ, LINE 16: 12,935. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 438. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,768. END OF YEAR AMOUNT: 4,363. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 550. DESCRIPTION: ACCRUED SALARIES AND RELATED ITEMS. BEG. OF YEAR AMOUNT: 5,823. END OF YEAR AMOUNT: 4,947. |
| Software ID: | |
| Software Version: |