Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | 1) OTHER EXPENSES: PROMOTION ADVERTISEMENT AMOUNT: 30689 2) OTHER EXPENSES: BANK SERVICE CHARGES AMOUNT: 2 3) OTHER EXPENSES: CASUAL LABOR AMOUNT: 150 4) OTHER EXPENSES: EQUIPMENT REPAIRS AMOUNT: 55 5) OTHER EXPENSES: INTEREST EXPENSE AMOUNT: 5 6) OTHER EXPENSES: LICENSE PERMITS AMOUNT: 30 7) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 1033 8) OTHER EXPENSES: POSTAGE AMOUNT: 253 9) OTHER EXPENSES: RUNFOR THE WALL EXPENSES AMOUNT: 311 10) OTHER EXPENSES: INTERNET EXPENSE AMOUNT: 227 11) OTHER EXPENSES: WEBSITE AMOUNT: 1940 12) OTHER EXPENSES: PAYROLL TAXES AMOUNT: 108 13) OTHER EXPENSES: TELEPHONE AMOUNT: 647 |
| 990 EZ Page I,line 20 | ADJUSTMENT OF EQUITY INCLUDING A STOLEN COMPUTER AND PRINTER. TREASURER WAS NEW AND NOT ALL ITEMS WERE TRACKED CORRECTLY. A CD WAS FOUND THAT WAS NOT ON THE BOOKS, AND $1 ROUNDING. |
| Part II, line 24 | 1) DESCRIPTION: COMPUTER BOY AMOUNT: 1728 EOY AMOUNT: 3128 2) DESCRIPTION: EQUIPMENT BOY AMOUNT: 0 EOY AMOUNT: 1197 |
| Part II, line 26 | 1) DESCRIPTION: PAYROLL TAX LIABILITY BOY AMOUNT: 0 EOY AMOUNT: 184 |
| Software ID: | |
| Software Version: |