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: CONSULTING AND CONTRACT LABOR. AMOUNT: 15,000. DESCRIPTION: INTEREST AND BANK FEES. AMOUNT: 195. DESCRIPTION: INSURANCE AND TAXES. AMOUNT: 1,292. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,955. DESCRIPTION: ADVERTISING. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 21,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,933. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,403. DESCRIPTION: ACCOUNTS PAYABLE, ACCRUED AND OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,384. |
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