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: OTHER PROGRAM INCOME. AMOUNT: 2,769. DESCRIPTION: MISC INCOME. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 8: 3,122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISEMENTS. AMOUNT: 1,049. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 322. DESCRIPTION: WEBSITE. AMOUNT: 3,130. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: TRAVEL. AMOUNT: 540. DESCRIPTION: WORKSHOP. AMOUNT: 175. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 27. DESCRIPTION: SUPPLIES. AMOUNT: 1,418. TOTAL TO FORM 990-EZ, LINE 16: 7,061. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT. AMOUNT: -1,453. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,803. END OF YEAR AMOUNT: 5,427. |
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