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: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 883. DESCRIPTION: OFFICE. AMOUNT: 623. DESCRIPTION: GENERAL AND ADMINISTRATION. AMOUNT: 8,652. DESCRIPTION: PROMOTIONAL. AMOUNT: 609. TOTAL TO FORM 990-EZ, LINE 16: 10,917. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 243. |
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