Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 2,500 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 1,692Bank merchant fees 5,127Merchandise 428Conferences, Conventions & Meetings 3,318Exam Costs 6,746Mileage 2,982Web Page 933Office Expenses 8,476Ponsi Fees 11,050Sustain Expense 1,834Telephone 3,819Storage 1,300Personal Property Tax 27Dues and Subscriptions 1,337Supplies 6,196Travel 6,855Depreciation 517Bank Fees 42Entertainment 410Marketing 1,896Federal Tax Withholding 2Internet 605Continuing Education 265Trademark 1,739Miscellaneous 167 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 2,171 1,654 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 59,176 70,044 |
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