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 AmountADVERTISING INCOME 625 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee SABRINA ABUZAHRA & JENNIFER HINKEL Relationship NONE Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountTECHNOLOGY & WEBSITE EXPENSE 4,324MARKETING EXPENSE 5OFFICE SUPPLIES 655TRAVEL 1,507INSURANCE 2,962BANK & CREDIT CARD FEES 2,366CONTINUING EDUCATION 276DUES & SUBSCRIPTIONS 1,250MEMBERSHIP EXPENSE 65RIBBON CUTTING EXPENSE 726TELEPHONE 1,047LICENSES & PERMITS 10PROPERTY TAX EXPENSE 30ADVERTISING EXPENSE 140 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 30,595 5,290PAYROLL LIABILITIES 572 572 |
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