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: 56. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Tax. Amount: 4,300. Description: Workers Compensation. Amount: 648. Description: Meeting Expense. Amount: 4,362. Description: Miscellaneous Expense. Amount: 1,720. Description: Advertising. Amount: 278. Total to Form 990-EZ, line 16: 11,308. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 24,838. End of Year Amount: 5,112. Description: Prepaid Expenses. Beg. of Year Amount: 1,500. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 836. End of Year Amount: 1,897. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,974. End of Year Amount: 867. Description: Other Current Liabilities. Beg. of Year Amount: 12,578. End of Year Amount: 11,097. |
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