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: 101. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 32,002. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 20,223. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 710. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 19,342. DESCRIPTION: INSURANCE. AMOUNT: 3,386. DESCRIPTION: MEETING EXPENSE. AMOUNT: 675. DESCRIPTION: REIMBURSED EXPENSE. AMOUNT: 2,483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 79,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 104,559. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,311. |
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