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: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 227. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,893. TOTAL TO FORM 990-EZ, LINE 14: 24,120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL, MEETINGS, MEALS. AMOUNT: 765. DESCRIPTION: MEMBERSHIP DUES AND MEMBERSHIP. AMOUNT: 892. DESCRIPTION: ADVERTISING. AMOUNT: 23,726. DESCRIPTION: SUPPLIES. AMOUNT: 5,535. DESCRIPTION: INSURANCE. AMOUNT: 2,778. DESCRIPTION: OTHER EXPENSES. AMOUNT: 230. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,686. DESCRIPTION: BANK CHARGES. AMOUNT: 820. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 24. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,497. DESCRIPTION: VOULUNTEER AND BUSINESS APPRECATION. AMOUNT: 2,599. TOTAL TO FORM 990-EZ, LINE 16: 43,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLES. BEG. OF YEAR AMOUNT: 35,153. END OF YEAR AMOUNT: 40,337. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 339. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 4,084. END OF YEAR AMOUNT: 1,203. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| Software ID: | |
| Software Version: |