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: 163. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,457. TOTAL TO FORM 990-EZ, LINE 14: 5,906. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,064. DESCRIPTION: ADVERTISING. AMOUNT: 545. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,259. DESCRIPTION: TRAVEL. AMOUNT: 1,308. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 42,067. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 1,931. DESCRIPTION: MERCHANT SERVICES ACCOUNT FEES. AMOUNT: 1,436. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 1,000. DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,535. DESCRIPTION: EDUCATION. AMOUNT: 296. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 197. DESCRIPTION: AUTOMOTIVE. AMOUNT: 3,786. DESCRIPTION: ANNUAL CORP LICENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 70,478. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,084. END OF YEAR AMOUNT: 616. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,650. END OF YEAR AMOUNT: 57,500. DESCRIPTION: IPAD CONTRACT LOAN. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 162. DESCRIPTION: IPHONE CONTRACT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 632. |
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