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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES. AMOUNT: 6,879. DESCRIPTION: ADVERTISING. AMOUNT: 6,855. DESCRIPTION: DEPRECIATION. AMOUNT: 1,105. DESCRIPTION: DEVELOPMENT. AMOUNT: 18,270. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,589. DESCRIPTION: BANK & PAYROLL FEES. AMOUNT: 276. DESCRIPTION: TRAVEL. AMOUNT: 166. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18. DESCRIPTION: SUPPLIES. AMOUNT: 5,968. DESCRIPTION: DONATIONS. AMOUNT: 185. DESCRIPTION: TRAINING. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 41,586. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,197. END OF YEAR AMOUNT: 2,535. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 4,291. END OF YEAR AMOUNT: 5,122. |
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