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 | ADVERTISING INCOME 3,800 MISCELLANEOUS INCOME 25 TOTAL 3,825 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING INCOME COST OF GOODS SOLD 1,688 EXPENSES OFFICE 639 BANK CHARGES 1,295 CAR MILEAGE 300 COMPUTER EXPENSES 952 COPY MACHINE EXPENSE 1,418 CONVENTIONAL EXPENSE 853 INSURANCE EXPENSE 2,620 DUES & SUBSCRIPTIONS 781 TAXES & LICENSES 98 CORPORATE TAXES -278 TELEPHONE 2,787 TOTAL 13,153 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,384 5,212 |
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