Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST INCOME (CHECKING ACCOUNT) 18 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 466ADVERTISING AND PROMOTION 5,642OFFICE SUPPLIES 357MILEAGE 1,446MEALS AND ENTERTAINMENT 2,809TRAVEL 858DUES AND SUBSCRIPTIONS 349PAYROLL PROCESSING COST 801SOFTWARE 2,232MERCHANT SERVICE FEES 2,221 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT ASSET 500 500NET FIXED ASSETS 269 1,297 |
| Software ID: | |
| Software Version: |