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: 89. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,830. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,486. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 16,252. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,104. DESCRIPTION: TRAVEL. AMOUNT: 163. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: OTHER. AMOUNT: 1,433. DESCRIPTION: DEPRECIATION. AMOUNT: 1,415. TOTAL TO FORM 990-EZ, LINE 16: 34,083. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,235. END OF YEAR AMOUNT: 37,457. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,029. END OF YEAR AMOUNT: 787. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 562. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,926. END OF YEAR AMOUNT: 3,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,412. END OF YEAR AMOUNT: 12,693. |
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