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 8 - Other Revenue | Description: Per Jordy from cash worksheet. Amount: 37,741. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Contract Labor. Amount: 3,967. Description: Tax & Licenses. Amount: 16,853. Description: Information Technology. Amount: 3,392. Description: Advertising. Amount: 4,616. Description: Insurance. Amount: 12,698. Description: Office Supplies. Amount: 3,475. Description: Travel. Amount: 3,624. Description: Equipment. Amount: 1,587. Description: Conferences & Meetings. Amount: 1,537. Total to Form 990-EZ, line 16: 51,749. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 14,820. End of Year Amount: 2,137. Description: Sales Tax Payable. Beg. of Year Amount: 8,569. End of Year Amount: 14,728. |
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