Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTWEBLINK ADVERTISING 1,000EBLAST 675MIXER REVENUE 11,862 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,134PAYROLL TAXES 5,051FRANCHISE TAX 10INCOME TAX 219OFFICE SUPPLIES 1,044PRINTING AND REPRODUCTION 2,229POSTAGE 993TRAVEL 1,842TELEPHONE 1,933INSURANCE LIABILITY 1,385INSURANCE D/O 1,887DUES 260BANK CHARGES 451MISC 62BUSINESS PERSON OF THE YEAR 12,026DANDELION DAYS 154GOLF TOURNAMENT 1,881TRADE SHOW 3,167MIXER 2,565MEAL AND ENTERTAINMENT AT 50% 438 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJ DUE TO BOOKKEEPING CHANGE 19,706PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION. MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 1,450PETTY CASH 0 460FURN AND FIX LESS DEPRECIATION 0 500FURNITURE AND FIXTURES AND EQP 11,768 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 800PAYROLL TAXES PAYABLE 1,133 739ACCRUED PAYROLL 3,800 0OTHER 160 0 |
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