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 | EXPENSES MARKETING 186 BUSINESS DEVELOPMENT 4,586 OFFICE SUPPLIES 458 MILEAGE REIMBURSEMENT 1,149 CONFERENCES 1,002 INSURANCE: LIABILITY 600 INSURANCE: D&O LIABILITY 1,065 CITY LEASE 125 IT SERVICES 338 CREDIT CARD FEES 2 DUES & SUBSCRIPTIONS 270 TELEPHONE 600 NON-INVESTMENT DEPRECIATION 221 TOTAL 10,602 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT/PERIP. 1,105 1,105 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 626 847 TOTAL 479 258 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,220 1,658 DEFERRED REVENUE 5,000 5,000 |
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