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: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 810. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 959. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,040. END OF YEAR AMOUNT: 14,719. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 85. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AWARD RESERVE. BEG. OF YEAR AMOUNT: 13,193. END OF YEAR AMOUNT: 0. |
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