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 INCOME. Amount: 13. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ACCOUNTING FEES. Amount: 3,238. Description: BANK FEES. Amount: 438. Description: BOOKS AND SUBSCRIPTIONS. Amount: 2,295. Description: CONFERENCES AND CONVENTIONS. Amount: 12,544. Description: INSURANCE. Amount: 5,252. Description: MARKETING EXPENSES. Amount: 559. Description: OFFICE EXPENSE. Amount: 2,579. Description: OTHER EXPENSES. Amount: 948. Description: PAYROLL TAXES. Amount: 2,603. Description: TRAVEL. Amount: 10,327. Total to Form 990-EZ, line 16: 40,783. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2,889. End of Year Amount: 2,889. |
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