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 990EZ PART I LINE 16 OTHER EXPENSES | ADVERTSISING $ 109 BANK FEES $25 TRAVEL $666 MISC $738 OFFICE EXP $1170 OTHER $3351 |
| FORM 990EZ PART II LINE 24 OTHER ASSETS | ACCOUNT RECEIVABLE $3422 OFFICE EQUIP $1128 PAYROLL LIABILITIES OVERPAYMENT $953 |
| FORM 990EZ PART 11 OTHER LIABILITIES | ACCOUNT PAYABLE $627 |
| FORM 990EZ PART I LINE 20 OTHER CHANGES IN NET ASSETS | PRIOR YEAR RECEIVABEL ADJUSTMENT $850 |
| Software ID: | 13000199 |
| Software Version: |