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: ADVERTISING INCOME. AMOUNT: 2,815. DESCRIPTION: OTHER INCOME. AMOUNT: 15,048. TOTAL TO FORM 990-EZ, LINE 8: 17,863. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 151. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 246. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,100. DESCRIPTION: MEALS. AMOUNT: 1,579. DESCRIPTION: TRAVEL. AMOUNT: 12,985. DESCRIPTION: TAX AND LICENSE. AMOUNT: 44. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,009. DESCRIPTION: PAYROLL-CHINA. AMOUNT: 25,340. DESCRIPTION: BANK CHARGES. AMOUNT: 360. DESCRIPTION: LOSS-FOREIGN CURRENCY TRANSLATION. AMOUNT: 2,752. TOTAL TO FORM 990-EZ, LINE 16: 50,415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,711. END OF YEAR AMOUNT: 1,560. |
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