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/AMORTIZATION. AMOUNT: 316. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 1,018. DESCRIPTION: BANK CHARGES . AMOUNT: 4,042. DESCRIPTION: TELEPHONE/INTERNET MAINT . AMOUNT: 4,546. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,163. DESCRIPTION: POSTAGE AND SHIPPING . AMOUNT: 3,072. DESCRIPTION: EDUCATION . AMOUNT: 1,407. TOTAL TO FORM 990-EZ, LINE 16: 18,248. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRADEMARK . BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 1,120. DESCRIPTION: ACCUMULATED AMORTIZATION . BEG. OF YEAR AMOUNT: -971. END OF YEAR AMOUNT: -1,045. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 22,706. END OF YEAR AMOUNT: 22,706. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 503. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 4,958. END OF YEAR AMOUNT: 0. |
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