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 | Meals and entertainment 20,660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,915 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 926 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 916 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,503 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Exp 383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Plaques/Frames 358 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Site Exp 869 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Expense 515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 453 |
| Form 990-EZ, Part I, Line 20, Net Assets | Diff Depr 626 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net Fixed Assets Beginning of year 2,667, End of year 2,280 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 6,081, End of year 7,783 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 801, End of year 926 |
| Form 990-EZ, Part II, Line 26, Liabilities | Rounding Beginning of year 1, End of year 0 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|