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. Amount: 10,862. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 34. Description: Job posting. Amount: 1,725. Description: Merchandise sales. Amount: 19. Total to Form 990-EZ, line 8: 1,778. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank fees. Amount: 2,139. Description: Meetings. Amount: 11,501. Description: Insurance. Amount: 1,342. Description: Information technology. Amount: 4,864. Description: Miscellaneous. Amount: 53. Description: Office expense. Amount: 80. Description: Travel. Amount: 2,607. Total to Form 990-EZ, line 16: 22,586. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized loss. Amount: -1,302. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to related entities. Beg. of Year Amount: 0. End of Year Amount: 790. Description: Accrued expenses. Beg. of Year Amount: 343. End of Year Amount: 7,116. Description: Deferred revenue. Beg. of Year Amount: 340. End of Year Amount: 80. |
| Software ID: | |
| Software Version: |