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: OFFICE SUPPLIES. AMOUNT: 1,459. DESCRIPTION: TRAVEL. AMOUNT: 4,500. DESCRIPTION: TRADE SHOW . AMOUNT: 400. DESCRIPTION: DUES. AMOUNT: 1,540. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,703. DESCRIPTION: IRS FORM 1024 APPLICATION FEES. AMOUNT: 850. DESCRIPTION: MA ANNUAL REPORT FEES . AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 11,627. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 61,883. END OF YEAR AMOUNT: 21,281. |
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