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 ADVERTISING 1,370 OFFICE 609 CONFERENCES & MEETINGS 19,087 INSURANCE 206 BANK/CC FEES 1,996 TELEPHONE 1,571 STORAGE 828 DUES 25 PARKING 64 GIFTS 150 TOTAL 25,906 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 600 0 PROPERTY AND EQUIPMENT 1,000 0 LESS ACCUMULATED DEPRECIATION 1,000 0 TOTAL 600 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,209 1,515 |
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