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 | Description;Amount^Bank fees;3719|Board travel expenses;9659|Office supplies;572|Exam fees;200|Meals and entertainment;140|Directors insurance;4232|CBSI fees;155|Marketing;426^Total;19103^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid insurance;5784|Equipment;1548^Total;7332^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts payable;6735|Deferred Revenue;28306^Total;35041^ |
| Software ID: | 14000267 |
| Software Version: | v1.00 |