Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS AND REFUNDS 6,629 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,814PAYROLL TAXES 10,525INSURANCE 2,242AUTO EXPENSES 11,761PER CAPITA TAX 40,040COMPUTER FEES 1,830MEALS 3,096ADVERTISING AND PROMOTION 45TRAVEL 11,364BANK CHARGES 33INTERNET 2,528NEGOTIATION EXPENSE 146CARD READER CHARGES 810OFFICE SUPPLIES 4,237 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 3,863 3,810 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,978 10,963CREDIT CARD PAYABLE 2,284 3,237 |
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