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 16 - Other Expenses | Description: CREDIT CARD AND BANK FEES. Amount: 1,922. Description: PROGRAM EXPENSES. Amount: 9,830. Description: TRAVEL. Amount: 1,452. Description: MEETINGS. Amount: 2,415. Description: MEALS AND ENTERTAINMENT. Amount: 722. Description: MANAGEMENT FEES. Amount: 21,000. Description: Insurance. Amount: 1,518. Description: Advertising and promotion. Amount: 325. Total to Form 990-EZ, line 16: 39,184. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 13,123. End of Year Amount: 7,397. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 8,415. End of Year Amount: 10,368. |
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