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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 895. DESCRIPTION: DIGITAL SIGN & YARD SIGN INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 920. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,037. TOTAL TO FORM 990-EZ, LINE 14: 7,185. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 11,469. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,963. DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,020. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,835. DESCRIPTION: SEMINAR/TRAINING & TRAVEL. AMOUNT: 4,734. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,862. DESCRIPTION: MEMBERSHIP & COMMUNITY EVENT EXPENSE. AMOUNT: 7,098. TOTAL TO FORM 990-EZ, LINE 16: 38,418. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 569. END OF YEAR AMOUNT: 872. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,214. END OF YEAR AMOUNT: 0. |
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