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 INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,538. DESCRIPTION: BANK CHARGES. AMOUNT: 184. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,715. DESCRIPTION: CONFERENCES, EVENTS, MEETINGS. AMOUNT: 25,485. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,618. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,848. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 469. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,586. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,277. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 739. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 12,791. DESCRIPTION: DEPRECIATION. AMOUNT: 3,517. TOTAL TO FORM 990-EZ, LINE 16: 66,767. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,179. DESCRIPTION: N/P - PRIUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,919. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
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