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: Office Expense. Amount: 175. Description: Donated Services. Amount: 59,000. Total to Form 990-EZ, line 16: 59,175. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory of promotional materials. Beg. of Year Amount: 1,540. End of Year Amount: 1,540. Description: Accrued Receivable - Affinity. Beg. of Year Amount: 94. End of Year Amount: 0. Description: Accrued Receivable - Employees. Beg. of Year Amount: 0. End of Year Amount: 213. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Account Payable - CFA. Beg. of Year Amount: 500. End of Year Amount: 0. |
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