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: 496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,661. DESCRIPTION: TRAVEL. AMOUNT: 1,580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 407. DESCRIPTION: INSURANCE. AMOUNT: 1,864. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12,510. DESCRIPTION: ADVERTISING. AMOUNT: 2,665. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 210. DESCRIPTION: TRAINING. AMOUNT: 8,556. DESCRIPTION: EXCISE TAXES. AMOUNT: 2,800. TOTAL TO FORM 990-EZ, LINE 16: 40,253. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,975. END OF YEAR AMOUNT: 7,264. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,045. END OF YEAR AMOUNT: 17,035. |
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