Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADVERTISING REVENUE 2,710REFUNDS 395 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE EXPENSE 3,239PAYROLL TAX EXPENSE 3,546BANK AND CREDIT CARD EXPENSE 431COMPUTER AND INTERNET EXPENSE 1,071OFFICE EXPENSE 1,029MEMBERSHIP AND MISC EXPENSE 1,037TRAVEL EXPENSE 647DUES SUBSCRIPTIONS SEMINARS EXPENSE 1,368EQUIPMENT RENTAL 1,897 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECIVEABLE 34,628 35,687PREPAID EXPENSES 0 807 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,056 2,898DEFERRED REVENUE 30,870 37,610 |
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