Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST INCOME (CHECKING ACCOUNT) 26 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 189ADVERTISING AND PROMOTION 546MILEAGE 4,162MEALS AND ENTERTAINMENT 1,149TRAVEL 5,053DUES AND SUBSCRIPTIONS 1,329PAYROLL PROCESSING COST 1,192OFFICE SUPPLIES 1,034SOFTWARE 1,901MERCHANT SERVICE FEES 1,816 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT ASSET 500 500NET FIXED ASSETS 462 269 |
| Software ID: | |
| Software Version: |