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 | Description;Amount^web site and list advertising;2275|PayPal cash back;80^Total;2355^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Advertising;103|Bank Fees;350|Conference Registrations;55|Credit Card Fees;1530|Directors and Officers Insurance;142|Dues and Subscriptions;9|Local Travel;46|Meals;10|Miscellaneous;15|Supplies;7|Travel;25|Web Site Hosting;26092|Unrelated Business Income Tax;1990|Payroll Administration;1189|Computer Repairs;30^Total;31593^ |
| Form 990-EZ, Part I, Line 20 | miscellaneous accounting corrections |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^shared expenses balance owed by related group;414|prepaid accounts;1841^Total;2255^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^accounts payable;6800|loan from officer;1394|old office lease;10715^Total;18909^ |
| Form 990-EZ, Part V, Line 35b | We are in the process of preparing our 990-T return. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |