Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 7,200INTEREST 10 |
| Description of other expenses Part I line 16 | Description AmountDUES AND SUBSCRIPTIONS 50EVENT ATTENDANCE 120LATE FEES 2COMPUTER SUPPLIES 167ADVERTISING 320MISC AWARDS 108MERCHANT FEES 94CATERING 188GIFTS 91INSURANCE 1,494LICENSES 50OFFICE SUPPLIES 979PAYROLL TAXES 4,507PROPERTY TAXES 87WEBSITE MAINTENANCE 240UTILITIES 5,470 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,754 7,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 225PAYROLL LIABILITIES 2,113 4,243 |
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