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: DIRECT EXPENSES. AMOUNT: 20,891. DESCRIPTION: MARKETING. AMOUNT: 2,983. DESCRIPTION: FEES. AMOUNT: 4,987. DESCRIPTION: INSURANCE. AMOUNT: 1,748. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 3,355. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,437. TOTAL TO FORM 990-EZ, LINE 16: 40,401. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 26,182. END OF YEAR AMOUNT: 9,336. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 763. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 2,563. |
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