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: 277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 14: 6,877. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 4,680. DESCRIPTION: ADP FEES. AMOUNT: 2,804. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 2,724. DESCRIPTION: TELEPHONE. AMOUNT: 240. DESCRIPTION: MARKETING. AMOUNT: 1,136. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,893. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 1,566. DESCRIPTION: PARKING. AMOUNT: 173. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,054. TOTAL TO FORM 990-EZ, LINE 16: 25,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 450. |
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