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: COMMUNICATIONS. AMOUNT: 2,030. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,187. DESCRIPTION: MISCELLANEOUS. AMOUNT: 142. DESCRIPTION: DEPRECIATION. AMOUNT: 1,263. DESCRIPTION: CONTESTS AND PROMOTIONS. AMOUNT: 9,405. DESCRIPTION: INSURANCE. AMOUNT: 599. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 32. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,783. DESCRIPTION: CONTRACT LABOR. AMOUNT: 60. DESCRIPTION: WEB HOSTING. AMOUNT: 179. DESCRIPTION: ADVERTISING. AMOUNT: 627. DESCRIPTION: TAXES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 18,571. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 723. END OF YEAR AMOUNT: 659. |
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