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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE COSTS. AMOUNT: 3,575. DESCRIPTION: MARKETING, PROMOTION & EVENTS. AMOUNT: 3,098. DESCRIPTION: PROGRAM-RELATED EXPENSE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 6,738. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - RELATED PARTY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 129,108. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 2,404. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,865. END OF YEAR AMOUNT: 9,888. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,051. END OF YEAR AMOUNT: 12,088. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,630. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 10,079. END OF YEAR AMOUNT: 10,079. |
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