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 INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 317. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,799. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 52,000. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 435. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,801. DESCRIPTION: FINANCE CHARGES. AMOUNT: 266. DESCRIPTION: TUITION AND TRAINING. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 252. DESCRIPTION: FUNDRAISING. AMOUNT: 8,257. TOTAL TO FORM 990-EZ, LINE 16: 68,127. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,634. END OF YEAR AMOUNT: 174. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 639. |
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