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. AMOUNT: 81. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6280. DESCRIPTION: SUPPLIES. AMOUNT: 513. DESCRIPTION: SYNERGIZE SANFORD. AMOUNT: 6181. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 1442. DESCRIPTION: TRADE ORGANIZATIONS. AMOUNT: 290. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 622. DESCRIPTION: ADVERTISING. AMOUNT: 1108. DESCRIPTION: TRAVEL. AMOUNT: 1134. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3504. DESCRIPTION: MEMBERSHIP. AMOUNT: 381. DESCRIPTION: BANK FEES. AMOUNT: 885. DESCRIPTION: MISCELLANEOUS. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 16: 23223. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2603. END OF YEAR AMOUNT: 403. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 8834. END OF YEAR AMOUNT: 14986. |
| Software ID: | |
| Software Version: |