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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 219. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTIONS . AMOUNT: 164. DESCRIPTION: INSURANCE . AMOUNT: 1,032. DESCRIPTION: BANK CHARGES . AMOUNT: 1,040. DESCRIPTION: TELEPHONE/INTERNET MAINT . AMOUNT: 3,861. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 404. DESCRIPTION: POSTAGE AND SHIPPING . AMOUNT: 3,518. DESCRIPTION: TRAVEL . AMOUNT: 10,342. DESCRIPTION: EDUCATION . AMOUNT: 3,788. DESCRIPTION: WEBSITE/DSL . AMOUNT: 1,911. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 16: 26,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRADEMARK . BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 1,120. DESCRIPTION: ACCUMULATED AMORTIZATION . BEG. OF YEAR AMOUNT: -1,045. END OF YEAR AMOUNT: -1,120. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 22,706. END OF YEAR AMOUNT: 25,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 360. |
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