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 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 12,012. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 9,736. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 564. TOTAL TO FORM 990-EZ, LINE 16: 22,312. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,619. END OF YEAR AMOUNT: 81,619. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 31,132. END OF YEAR AMOUNT: 14,045. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,641. END OF YEAR AMOUNT: 63,118. |
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