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 990EZ PAGE 1 LINE 8 | ROYALTIES FOR PRODUCT PROMOTIONS 671.18 DIRECTOR MEAL REIMBURSEMENT 255.00 INTEREST ON CHECKING ACCOUNT 3.64 MISC INCOME 2307.50 |
| FORM 990EZ PART I LINE 16 | ADVERTISING N PROMO CONTRACT SERVICE N INSURANCE TELECOMMUNICATE MERCHANT N BANK FEES PROF DUES N FILING FEES DONATIONS N GIFTS MISC N UNRECONCILED |
| FORM 990EX PART II BALANCE SHEET OTHER ASSETS LN 24 | CASH RECEIPTS NOT YET DEPOSITED |
| FORM 990EX PART II BALANCE SHEET LN 26 TOTAL LIABILITIES | ACCRUED PAYROLL TAXES |
| Software ID: | 14000286 |
| Software Version: |