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 990EZ, Part I, Line 8 | MISCELLANEOUS 15. |
| Form 990EZ, Part I, Line 16 | BANK FEES 333. EQUIPMENT LEASE 1431. INSURANCE 2197. PROGRAM (MARKETING) EXPENSE 45272. MILEAGE EXPENSE 466. OFFICE EXPENSES 987. EQUIPMENT 317. MISCELLANEOUS 286. BAD DEBT EXPENSE 2109. TELEPHONE 2575. CREDIT CARD COMMISSIONS 951. DEPRECIATION 494. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 7174. 5970. PREPAID EXPENSES 967. 89. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 5406. 5549. DEFERRED REVENUE 835. 3833. MOTG TOKEN REFUNDS 100. 44. SALES AND USE TAX PAYABLE 37. 25. |
| Form 990, Part IX, Line 24f | USE TAX SOFTWARE/HARDWARE BAD DEBT MISC LEGISLATIVE BREAKFAST DUES |
| Software ID: | 14000261 |
| Software Version: |