Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 - OTHER REVENUE | REIMBURSEMENT INCOME 8,401 AD REVENUE 4,536 MISC REVENUE 2,059 TOTAL 14,996 |
| PART 1 - LINE 16 - OTHER EXPENSES TOTAL 39,366 | EVENTS 8,821: BANKING 456: REGISTRATIONS 225: CORP FEES 441 COMPUTER EXPENSES 9,025: INSURANCE 386: MARKETING 5,295 CREDIT CARD FEES 2,320: MISC 2,012: OFFICE 334: SOCIAL MEDIA 3,295: DIRECTORY 2,076: PHONE 1,156 PAYROLL TAX 3,524 |
| PART II - LINE 24 - OTHER ASSETS | ACCOUNTS RECEIVABLE 1,000 DEPOSITS PAID 3,750 TOTAL - 4,750 |
| Software ID: | 15000260 |
| Software Version: |