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 | ADVERTISING INCOME 3,025 TOTAL 3,025 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING INCOME MAINTENANCE 1,200 EXPENSES 686 BANK CHARGES 870 CAR MILEAGE 300 COMPUTER EXPENSES 428 COPY MACHINE EXPENSE 739 CONVENTIONAL EXPENSE 1,282 INSURANCE EXPENSE 3,344 DUES & SUBSCRIPTIONS 745 TAXES & LICENSES 20 CORPORATE TAXES 190 TELEPHONE 2,652 MEALS /ACCOMODATIONS 105 TOTAL 12,561 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,214 6,448 |
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