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 16 - Other Expenses | Description: Travel. Amount: 2,302. Description: Dues. Amount: 425. Description: Bank charges. Amount: 5,380. Description: Meals. Amount: 97. Description: Online proc and gateway fee. Amount: 3,085. Description: Website fees. Amount: 172. Description: Consulting. Amount: 117,000. Description: Other misc expenses. Amount: 5,088. Description: Conference registration. Amount: 277. Description: Audio Visual Expense. Amount: 829. Total to Form 990-EZ, line 16: 134,655. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 10,078. End of Year Amount: 5,058. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 6,336. |
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