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 8 - Other Revenue | Description: Interest Income. Amount: 631. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 226. Description: Conferences & conventions. Amount: 1,138. Description: Dues & Subscriptions. Amount: 592. Description: Events and Materials. Amount: 48,586. Description: Miscellaneous. Amount: 1,897. Description: Insurance. Amount: 2,545. Description: Office Expense. Amount: 4,703. Description: Payroll Tax Expense. Amount: 2,346. Description: Telephone Expense. Amount: 3,057. Description: Storage Rent. Amount: 600. Description: Website. Amount: 908. Description: Travel. Amount: 2,000. Description: Consulting. Amount: 1,000. Description: Depreciation . Amount: 116. Total to Form 990-EZ, line 16: 69,714. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts & Loans Receivable. Beg. of Year Amount: 11,072. End of Year Amount: 8,713. Description: Other Depreciable Assets. Beg. of Year Amount: 549. End of Year Amount: 433. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Gift Certificates. Beg. of Year Amount: 8,789. End of Year Amount: 7,065. Description: Payroll Liabilities. Beg. of Year Amount: 4,600. End of Year Amount: 977. Description: Prepaid Membership Dues. Beg. of Year Amount: 23,428. End of Year Amount: 42,670. |
| Statement for Reason Not Filing on Time : | Please waive any penalties for failure to timely file the 990EZ. Due to a change in officers, a misunderstanding that the attached 8868 (extension) was not timely filed and a lack of clarification of the requirements, the attached form 990EZ was delayed in filing. |
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