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: OTHER. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 221. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE. AMOUNT: 131. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 2,498. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 451. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,111. DESCRIPTION: CONFERENCES. AMOUNT: 1,800. DESCRIPTION: INSURANCE: LIABILITY. AMOUNT: 600. DESCRIPTION: INSURANCE: D&O LIABILITY. AMOUNT: 800. DESCRIPTION: CITY LEASE. AMOUNT: 435. DESCRIPTION: IT SERVICES. AMOUNT: 157. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 830. DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: LICENSING AND FILING FEES. AMOUNT: 181. DESCRIPTION: MEMBERSHIP/MEETINGS. AMOUNT: 992. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,027. TOTAL TO FORM 990-EZ, LINE 16: 14,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 37. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,658. END OF YEAR AMOUNT: 26. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,500. |
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