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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBTS. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 574. DESCRIPTION: INSURANCE. AMOUNT: 1,667. DESCRIPTION: MEETINGS. AMOUNT: 71. DESCRIPTION: WEBSITE/TECHNOLOGY. AMOUNT: 5,575. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,288. DESCRIPTION: PROMOTIONS AND MARKETING. AMOUNT: 38,263. DESCRIPTION: TRAVEL. AMOUNT: 105. DESCRIPTION: CONTRACT LABOR. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 52,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,401. END OF YEAR AMOUNT: 66,890. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 1,133. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,589. END OF YEAR AMOUNT: 34,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,875. END OF YEAR AMOUNT: 19,848. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 62,780. END OF YEAR AMOUNT: 68,723. |
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