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: 42. Total to Form 990-EZ, line 14: 3,446. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 80. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 80. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Website Advertising. Amount: 503. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 438. Description: Other Expenses. Amount: 3,008. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 2,523. Description: Licenses & Fees. Amount: 50. Description: Mileage Reimb. Amount: 370. Description: Conferences. Amount: 402. Description: Sponsorships. Amount: 250. Description: Dues. Amount: 532. Description: General Advertising. Amount: 330. Description: General Office. Amount: 2,669. Description: Phone. Amount: 1,467. Description: Website Maintenance. Amount: 1,666. Total to Form 990-EZ, line 16: 10,259. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 633. End of Year Amount: 633. Description: Employee Loan. Beg. of Year Amount: 75. End of Year Amount: 0. Description: Prepaid Fees. Beg. of Year Amount: 7,731. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 942. End of Year Amount: 1,346. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 613. End of Year Amount: 662. |
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