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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,072. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,075. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 61. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,004. TOTAL TO FORM 990-EZ, LINE 14: 12,065. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,891. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,751. DESCRIPTION: INSURANCE. AMOUNT: 2,040. DESCRIPTION: MEETINGS. AMOUNT: 467. DESCRIPTION: TELEPHONE. AMOUNT: 1,558. DESCRIPTION: WEBSITE. AMOUNT: 2,844. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,247. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,200. DESCRIPTION: BOOKKEEPER. AMOUNT: 3,395. TOTAL TO FORM 990-EZ, LINE 16: 18,393. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 1,252. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,026. |
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