Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | OTHER INCOME 9989 |
| Part I, line 16 | 1) OTHER EXPENSES ADVERTISING AMOUNT 7751 2) OTHER EXPENSES APPAREL AMOUNT 4626 3) OTHER EXPENSES BANK AND MERCHANT FEES AMOUNT 5472 4) OTHER EXPENSES MEETING EXPENSES AMOUNT 11777 5) OTHER EXPENSES MISCELLANEOUS EXPENSES AMOUNT 28789 6) OTHER EXPENSES OFFICE EXPENSE AMOUNT 4080 7) OTHER EXPENSES 1615673 AMOUNT 16157 8) OTHER EXPENSES TRAVEL AND CONFERENCES AMOUNT 22012 |
| Part II, line 24 | 1) DESCRIPTION PREPAID EXPENSES BOY AMOUNT 400 EOY AMOUNT 4109 2) DESCRIPTION FIXED ASSETS BOY AMOUNT 5390 EOY AMOUNT 2 3) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 0 EOY AMOUNT 3554 |
| Part II, line 26 | 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 0 EOY AMOUNT 4849 2) DESCRIPTION CREDIT CARDS BOY AMOUNT 0 EOY AMOUNT 29 |
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