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: 1,869. DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: DIRECT DEPOSIT FEES. AMOUNT: 4. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 688. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,279. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 453. DESCRIPTION: ONLINE FEE. AMOUNT: 1,367. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 37,988. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 47,489. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 8,875. END OF YEAR AMOUNT: 14,775. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,247. END OF YEAR AMOUNT: 0. |
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