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: EQUIPMENT RENTAL. AMOUNT: 18. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,102. DESCRIPTION: TELEPHONE. AMOUNT: 142. DESCRIPTION: LICENSES. AMOUNT: 329. DESCRIPTION: BANK FEES. AMOUNT: 259. DESCRIPTION: DEPRECIATION. AMOUNT: 79. DESCRIPTION: SUPPLIES. AMOUNT: 15. DESCRIPTION: ADVERTISING. AMOUNT: 5,700. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2. DESCRIPTION: INSURANCE. AMOUNT: 761. TOTAL TO FORM 990-EZ, LINE 16: 10,407. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,962. END OF YEAR AMOUNT: 3,614. |
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