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 | REIMBURSEMENTS 36,634 TOTAL 36,634 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,478 INSURANCE 1,074 TOTAL 4,552 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,388 3,749 SIGNS 9,170 9,170 LESS ACCUMULATED DEPRECIATION 9,170 9,170 EQUIPMENT 20,964 20,964 LESS ACCUMULATED DEPRECIATION 20,964 20,964 LEASHOLD IMPROVEMENTS 5,551 5,551 LESS ACCUMULATED DEPRECIATION 5,551 5,551 INVESTMENT IN EDWARD JONES 2,447 2,411 TOTAL 5,835 6,160 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,116 ACCRUED EXPENSES 1,398 0 PAYROLL LIABILITIES 1,908 621 |
| FORM 990-EZ, PART III, LINE 31 | A |
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