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. AMOUNT: 1,469. DESCRIPTION: OTHER EXPENSES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 14: 1,579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST FEES AND MIXER COSTS. AMOUNT: 79,307. DESCRIPTION: BANK FEES. AMOUNT: 302. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 2,732. DESCRIPTION: DATA BASE AND WEBSITE. AMOUNT: 1,823. DESCRIPTION: INSURANCE. AMOUNT: 584. DESCRIPTION: ADVERTISING. AMOUNT: 933. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,654. TOTAL TO FORM 990-EZ, LINE 16: 89,335. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CONTRIBUTED NETS ASSETS. AMOUNT: 56,383. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,069. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,704. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. |
| Software ID: | |
| Software Version: |