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: MISCELLANEOUS . AMOUNT: 248. DESCRIPTION: INTEREST INCOME . AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS . AMOUNT: 396. DESCRIPTION: TELEPHONE . AMOUNT: 3,147. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,943. DESCRIPTION: POSTAGE . AMOUNT: 372. DESCRIPTION: CELL PHONE . AMOUNT: 1,114. DESCRIPTION: BANK & CREDIT CARD CHARGES . AMOUNT: 679. DESCRIPTION: CONTRACT LABOR . AMOUNT: 1,894. DESCRIPTION: TECHNOLOGY/WEBSITE . AMOUNT: 1,937. DESCRIPTION: INSURANCE . AMOUNT: 1,061. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 469. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,364. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,375. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 16,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE . BEG. OF YEAR AMOUNT: 6,940. END OF YEAR AMOUNT: 6,490. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 54. DESCRIPTION: DUE TO AFFILIATE . BEG. OF YEAR AMOUNT: 2,629. END OF YEAR AMOUNT: 2,629. DESCRIPTION: LINE OF CREDIT . BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |