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 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 302. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 355. DESCRIPTION: TRAVEL. AMOUNT: 5,880. DESCRIPTION: SUPPLIES. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 6,650. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,374. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 281. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 163. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 100. |
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