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: 63. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,613. DESCRIPTION: COMMISSIONS & MANAGEMENT. AMOUNT: 11,804. TOTAL TO FORM 990-EZ, LINE 8: 13,417. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EMPLOYEE LEASING. AMOUNT: 55,088. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 580. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 2,243. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,568. DESCRIPTION: INSURANCE. AMOUNT: 2,955. DESCRIPTION: TRAVEL. AMOUNT: 1,130. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,183. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. DESCRIPTION: DEPRECIATION. AMOUNT: 234. DESCRIPTION: TELEPHONE. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 69,043. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,146. END OF YEAR AMOUNT: 2,100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,275. END OF YEAR AMOUNT: 559. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,010. END OF YEAR AMOUNT: 776. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,694. END OF YEAR AMOUNT: 3,188. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 16,100. |
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