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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 24,480. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,145. DESCRIPTION: POSTAGE & FREIGHT . AMOUNT: 1,286. DESCRIPTION: MISCELLANEOUS . AMOUNT: 7,576. DESCRIPTION: TAXES & LICENSES . AMOUNT: 25. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 1,182. DESCRIPTION: TELEPHONE . AMOUNT: 807. DESCRIPTION: INSURANCE . AMOUNT: 2,040. DESCRIPTION: DONATIONS . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 40,041. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,068. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 68. |
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