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: Payroll taxes. Amount: 2,990. Description: Office expenses. Amount: 9,021. Description: Information technology. Amount: 50,341. Description: Depreciation. Amount: 21,458. Description: Meetings. Amount: 45. Description: Insurance. Amount: 17,610. Description: Taxes and licenses. Amount: 4,727. Description: Miscellaneous. Amount: 378. Description: Overhead. Amount: 1,721. Total to Form 990-EZ, line 16: 108,291. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Pledges receivable. Beg. of Year Amount: 133,927. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 2,903. End of Year Amount: 0. Description: Due from related parties. Beg. of Year Amount: 4,032. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 21,457. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 26,239. End of Year Amount: 11,624. Description: Due to related party. Beg. of Year Amount: 0. End of Year Amount: 12,952. |
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