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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,458. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,660. TOTAL TO FORM 990-EZ, LINE 14: 8,803. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 11,763. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16. DESCRIPTION: AUTO EXPENSE. AMOUNT: 14,058. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,311. DESCRIPTION: DONATIONS. AMOUNT: 320. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,581. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,599. DESCRIPTION: AFFILIATIONS. AMOUNT: 75. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 4,680. DESCRIPTION: INSURANCE. AMOUNT: 1,575. DESCRIPTION: CONTRACT LABOR. AMOUNT: 235. DESCRIPTION: DUES & LICENSES. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 38,447. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,584. END OF YEAR AMOUNT: 19,584. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 345. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,433. END OF YEAR AMOUNT: 1,433. DESCRIPTION: SIMPLE PLAN PAYABLE. BEG. OF YEAR AMOUNT: 3,179. END OF YEAR AMOUNT: 2,071. |
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