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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 14: 8,667. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 8,278. DESCRIPTION: DUES AND FEES. AMOUNT: 165. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 170. DESCRIPTION: LOCAL TAXES. AMOUNT: 235. DESCRIPTION: PAYROLL TAXES. AMOUNT: 554. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 753. DESCRIPTION: TELEPHONE. AMOUNT: 2,457. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 19,540. DESCRIPTION: INSURANCE. AMOUNT: 1,729. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 7,293. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 679. DESCRIPTION: CUSTOMER CPE INSTALLATION. AMOUNT: 1,157. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 1,060. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 228. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 801. DESCRIPTION: LEASE EXPENSE. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 45,629. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,880. END OF YEAR AMOUNT: 11,457. DESCRIPTION: CPE EQUIPMENT INVENTORY. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,883. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,153. END OF YEAR AMOUNT: 59,306. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 753. END OF YEAR AMOUNT: 45. |
| FORM 990-EZ, PART V, LINE 35 | THE INCOME ON LINE 2 IS FROM THE PROVISION OF INTERNET ACCESS AND RELATED SERVICES WHICH IS THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT STATUS. |
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