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: Reference Guide. Amount: 180. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Management Company. Amount: 94,500. Description: Newsletter. Amount: 2,952. Description: Insurance. Amount: 3,250. Description: Trade show. Amount: 10,084. Description: Telephone. Amount: 389. Description: Miscellaneous. Amount: 564. Description: Bank fees. Amount: 2,392. Total to Form 990-EZ, line 16: 114,131. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Corporate stock. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Accounts receivable. Beg. of Year Amount: 39,816. End of Year Amount: 47,721. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 747. End of Year Amount: 1,230. Description: Deferred revenue. Beg. of Year Amount: 11,253. End of Year Amount: 8,398. |
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