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 | DESCRIPTION: ADVERTISING. AMOUNT: 118,490. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,268. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 648. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,760. DESCRIPTION: SPONSORSHIPS. AMOUNT: 12,818. DESCRIPTION: SUPPLIES. AMOUNT: 1,038. DESCRIPTION: TRAVEL. AMOUNT: 1,815. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 68,260. DESCRIPTION: BANK CHARGES. AMOUNT: 581. DESCRIPTION: EVENTS. AMOUNT: 27,067. DESCRIPTION: JOB MATERIALS. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 239,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 284,500. |
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