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: 426. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 812. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 1,320. DESCRIPTION: WEB SERVICES. AMOUNT: 1,503. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 259. DESCRIPTION: CXO NETWORKING PROGRAM EXPENSE. AMOUNT: 59,777. DESCRIPTION: SUPPLIES. AMOUNT: 21. DESCRIPTION: AUTO. AMOUNT: 546. DESCRIPTION: JUNIOR ACHIEVEMENT PROGRAM EXPENSE. AMOUNT: 2,500. DESCRIPTION: HOLIDAY EVENT EXPENSE. AMOUNT: 1,800. DESCRIPTION: PAYROLL TAXES. AMOUNT: 16,451. DESCRIPTION: OTHER TAXES. AMOUNT: 7,238. TOTAL TO FORM 990-EZ, LINE 16: 92,227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |