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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 14: 7,501. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 8,280. DESCRIPTION: DUES AND FEES. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 230. DESCRIPTION: LOCAL TAXES. AMOUNT: 198. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,786. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 583. DESCRIPTION: TELEPHONE. AMOUNT: 1,468. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 19,200. DESCRIPTION: INSURANCE. AMOUNT: 730. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,695. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,365. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 115. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 330. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 390. DESCRIPTION: BAD DEBT/COLLECTION EXPENSE. AMOUNT: 1,644. TOTAL TO FORM 990-EZ, LINE 16: 42,158. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,457. END OF YEAR AMOUNT: 536. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,883. END OF YEAR AMOUNT: 166. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,306. END OF YEAR AMOUNT: 52,459. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 297. |
| FORM 990-EZ, PART V, LINE 35 | THE INCOME ON LINE 2 IS FROM THE PROVISION OF INTERNET ACCESS AND RELATED SERVICES WHICH IS THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT STATUS. |
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