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: 10. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 241. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 5,199. Description: Bank & Paypal Fees. Amount: 906. Description: Computer Expense. Amount: 1,829. Description: Insurance Expense. Amount: 5,820. Description: Luncheon Expenses. Amount: 12,976. Description: Supplies. Amount: 5,992. Description: Telephone. Amount: 1,732. Description: Website/Internet. Amount: 170. Description: Rent - Mini Storage. Amount: 396. Description: Non-investment depreciation. Amount: 241. Total to Form 990-EZ, line 16: 35,261. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Book / Tax Depreciation Difference. Amount: -168. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,072. End of Year Amount: 663. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FICA - SS Payable. Beg. of Year Amount: 717. End of Year Amount: 1,477. Description: FUTA Payable. Beg. of Year Amount: 0. End of Year Amount: 94. Description: SUTA Payable. Beg. of Year Amount: 0. End of Year Amount: 377. Description: FICA - Med Payable. Beg. of Year Amount: 200. End of Year Amount: 345. Description: Federal W/H Payable. Beg. of Year Amount: 563. End of Year Amount: 839. |
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