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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 5,654. DESCRIPTION: CERTIFICATION SUPPLIES. AMOUNT: 50,070. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 2,017. DESCRIPTION: LICENSE FEES AND SUBSCRIPTIONS. AMOUNT: 5,361. DESCRIPTION: MARKETING. AMOUNT: 7,058. DESCRIPTION: WEBSITE AND DATABASE DEVELOPMENT. AMOUNT: 479. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 155. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 12,094. TOTAL TO FORM 990-EZ, LINE 16: 82,888. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 9,387. END OF YEAR AMOUNT: 9,387. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE FROM RBMA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -479. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,396. END OF YEAR AMOUNT: 8,599. |
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