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: BANK FEE. AMOUNT: 55. DESCRIPTION: INBOUND PHONE. AMOUNT: 390. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 234. DESCRIPTION: MARKETING. AMOUNT: 1,116. DESCRIPTION: MEALS. AMOUNT: 555. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 30. DESCRIPTION: EVENT EXPENSES. AMOUNT: 15,120. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 390. DESCRIPTION: ADVERTISING. AMOUNT: 539. DESCRIPTION: PARKING. AMOUNT: 37. DESCRIPTION: OUTBOUND CALLS. AMOUNT: 163. DESCRIPTION: FILING FEE. AMOUNT: 10. DESCRIPTION: INTERNET. AMOUNT: 370. DESCRIPTION: TRAVEL. AMOUNT: 3,190. TOTAL TO FORM 990-EZ, LINE 16: 22,199. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,096. END OF YEAR AMOUNT: 22,011. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. |
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