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. AMOUNT: 128. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,271. DESCRIPTION: SECURITY. AMOUNT: 2,900. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 6,953. DESCRIPTION: ADVERTISING. AMOUNT: 5,147. DESCRIPTION: TRAVEL. AMOUNT: 440. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 956. DESCRIPTION: BANK CHARGES. AMOUNT: 279. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 177. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,733. DESCRIPTION: WEBSITE DEVELOPMENT & MAINTENANCE. AMOUNT: 5,917. DESCRIPTION: TELEPHONE. AMOUNT: 3,647. DESCRIPTION: DONATIONS. AMOUNT: 2,845. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,875. DESCRIPTION: FACILITATOR EXPENSE. AMOUNT: 21,113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 841. TOTAL TO FORM 990-EZ, LINE 16: 62,094. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,464. END OF YEAR AMOUNT: 1,659. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,614. END OF YEAR AMOUNT: 17,614. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,517. END OF YEAR AMOUNT: 25,281. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,502. END OF YEAR AMOUNT: 18,265. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,335. END OF YEAR AMOUNT: 0. |
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