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 expenses Part I line 16 | Description AmountBAD DEBTS 335DUES & SUBSCRIPTIONS 828BUSINESS REGISTRATION & FEES 268INSURANCE 1,888TELEPHONE 577OFFICE EXPENSE 528MARKETING 12,721WEBSITE 8,267BANK CHARGES 1,477TRAVEL 4,320TRAINING 2,082COMPUTER SUPPORT 418 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,600 6,726PREPAID EXPENSE 5,200 5,525INVENTORY 8,100 5,337 |
| Business income not reported on 990-T Part V line 35 | ALL SALES WERE OF EXEMPT PURPOSE EDUCATIONAL MANUALS |
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