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: ADVERTISING. AMOUNT: 962. DESCRIPTION: WEBSITE MANAGEMENT. AMOUNT: 254. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,254. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 662. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 3,393. DESCRIPTION: IT SUPPORT. AMOUNT: 443. DESCRIPTION: SPACE RENTALS. AMOUNT: 51. DESCRIPTION: PERSONNEL INSURANCE. AMOUNT: 271. DESCRIPTION: STATE FILING EXPENSE. AMOUNT: 218. DESCRIPTION: CONSULTING FEES. AMOUNT: 28,802. TOTAL TO FORM 990-EZ, LINE 16: 40,310. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM VINEYARD ENERGY PROJECT. BEG. OF YEAR AMOUNT: 5,795. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATE LIABILITY. BEG. OF YEAR AMOUNT: 3,068. END OF YEAR AMOUNT: 3,068. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 35,977. END OF YEAR AMOUNT: 43,778. DESCRIPTION: DUE TO VP SOLAR INC. BEG. OF YEAR AMOUNT: 7,752. END OF YEAR AMOUNT: 45,024. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,142. END OF YEAR AMOUNT: 0. DESCRIPTION: BRIDGE LOAN. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |