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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS . AMOUNT: 544. DESCRIPTION: TELEPHONE . AMOUNT: 2,772. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,436. DESCRIPTION: POSTAGE . AMOUNT: 338. DESCRIPTION: TRAINING . AMOUNT: 2,180. DESCRIPTION: BANK & CREDIT CARD CHARGES . AMOUNT: 667. DESCRIPTION: MEMBERSHIPS & DUES . AMOUNT: 1,310. DESCRIPTION: TECHNOLOGY/WEBSITE . AMOUNT: 7,285. DESCRIPTION: INSURANCE . AMOUNT: 1,596. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 1,838. DESCRIPTION: ADVERTISING . AMOUNT: 619. DESCRIPTION: TRAVEL . AMOUNT: 1,402. DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,507. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,958. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 29,534. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE . BEG. OF YEAR AMOUNT: 6,490. END OF YEAR AMOUNT: 5,390. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE . BEG. OF YEAR AMOUNT: 2,629. END OF YEAR AMOUNT: 2,230. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,390. |
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