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: ADVERTISING. AMOUNT: 385. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,234. DESCRIPTION: INSURANCE. AMOUNT: 1,894. DESCRIPTION: NATIONAL DUES. AMOUNT: 3,775. DESCRIPTION: LICENSES. AMOUNT: 30. DESCRIPTION: BANK FEES. AMOUNT: 1,209. TOTAL TO FORM 990-EZ, LINE 16: 11,527. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD RECEIVABLES. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 3,138. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,071. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,216. END OF YEAR AMOUNT: 2,756. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 101. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,420. |
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