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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRAINING . AMOUNT: 6,811. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,034. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,332. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 2,470. DESCRIPTION: INSURANCE. AMOUNT: 2,170. DESCRIPTION: TELEPHONE. AMOUNT: 2,053. DESCRIPTION: TRAVEL. AMOUNT: 11,345. DESCRIPTION: DEPRECIATION. AMOUNT: 1,197. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 999. DESCRIPTION: WEBSITE SERVER. AMOUNT: 10,658. DESCRIPTION: BANK CARD FEES. AMOUNT: 1,389. DESCRIPTION: BANK DEBT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 41,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NET ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 2,938. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,859. END OF YEAR AMOUNT: 1,662. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,118. END OF YEAR AMOUNT: 16,972. |
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