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: MILEAGE REIMBURSEMENT. AMOUNT: 141. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,688. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 950. DESCRIPTION: ADVERTISING. AMOUNT: 1,168. DESCRIPTION: INSURANCE. AMOUNT: 284. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 794. DESCRIPTION: DEPRECIATION. AMOUNT: 1,176. DESCRIPTION: AMORTIZATION. AMOUNT: 7,014. TOTAL TO FORM 990-EZ, LINE 16: 13,215. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOANS TO INTERESTED PERSONS. BEG. OF YEAR AMOUNT: 5,011. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 4,095. END OF YEAR AMOUNT: 4,095. DESCRIPTION: INTANGIBLE ASSETS (NET). BEG. OF YEAR AMOUNT: 8,767. END OF YEAR AMOUNT: 1,753. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,940. END OF YEAR AMOUNT: 3,764. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,964. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM INTERESTED PERSONS. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 0. |
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