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 8 - Other Revenue | Description: PRIOR PERIOD ADJUSTMENT. Amount: 12,201. Description: Tax Cab Union Rental - 2120 BLADENSBURG ROAD, NE. Amount: 5,381. Total to Form 990-EZ, line 8: 17,582. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PAYROLL TAXES. Amount: 671. Description: MEETINGS, CONFERENCES, AND EVENTS. Amount: 11,217. Description: OFFICE SUPPLIES. Amount: 1,969. Description: INSURANCE AND BONDING. Amount: 3,966. Description: TELEPHONE. Amount: 2,572. Total to Form 990-EZ, line 16: 20,395. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 13,754. End of Year Amount: 0. Description: RECEIVABLES FROM AFFILIATES. Beg. of Year Amount: 0. End of Year Amount: 13,837. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1,893. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 327. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 105. |
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