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: DUES. AMOUNT: 11,506. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,901. DESCRIPTION: DEPRECIATION. AMOUNT: 382. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 207. DESCRIPTION: TELEPHONE. AMOUNT: 3,828. DESCRIPTION: INTERNET FEES. AMOUNT: 771. DESCRIPTION: TRAVEL - OTHER. AMOUNT: 52. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 1,440. DESCRIPTION: BANK FEES/FINANCE CHARGES. AMOUNT: 123. DESCRIPTION: TRAVEL - MEALS. AMOUNT: 176. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 20,502. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT - NET. BEG. OF YEAR AMOUNT: 1,689. END OF YEAR AMOUNT: 1,307. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 185. |
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