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: OFFICE EXPENSES. AMOUNT: 8,638. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 35,381. DESCRIPTION: CODE REPRESENTATION. AMOUNT: 71,372. DESCRIPTION: MANAGEMENT. AMOUNT: 52,200. DESCRIPTION: ADVERTISING. AMOUNT: 5,840. DESCRIPTION: TELEPHONE. AMOUNT: 1,667. DESCRIPTION: POSTAGE/WEBSITE DEVELOPMENT. AMOUNT: 4,795. DESCRIPTION: INSURANCE. AMOUNT: 1,749. DESCRIPTION: RESEARCH AND DEVELOPMENT. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 189,642. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 3,777. END OF YEAR AMOUNT: 6,423. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,245. END OF YEAR AMOUNT: 7,890. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,503. END OF YEAR AMOUNT: 46,832. |
| Software ID: | |
| Software Version: |