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: EVENT EXPENSES. AMOUNT: 11,665. DESCRIPTION: INBOUND PHONE. AMOUNT: 625. DESCRIPTION: LIST DEVELOPMENT. AMOUNT: 1,000. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 6,000. DESCRIPTION: BANK FEE. AMOUNT: 203. DESCRIPTION: INSURANCE. AMOUNT: 743. DESCRIPTION: TRAVEL. AMOUNT: 644. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: INTERNET. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 21,220. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,070. END OF YEAR AMOUNT: 24,955. |
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