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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 308. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,519. TOTAL TO FORM 990-EZ, LINE 14: 9,827. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 9,549. DESCRIPTION: ADP FEES. AMOUNT: 877. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,978. DESCRIPTION: TELEPHONE. AMOUNT: 446. DESCRIPTION: MARKETING. AMOUNT: 982. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,896. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 966. DESCRIPTION: PARKING. AMOUNT: 19. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,318. DESCRIPTION: DONATIONS/GIVEAWAYS. AMOUNT: 350. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 5,812. DESCRIPTION: BANK FEE. AMOUNT: 670. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 429. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,614. DESCRIPTION: INSURANCE. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 39,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 142. |
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