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: BANK FEES. AMOUNT: 55. DESCRIPTION: EVENT EXPENSES. AMOUNT: 697. DESCRIPTION: INBOUND PHONE. AMOUNT: 428. DESCRIPTION: MARKETING. AMOUNT: 2,641. DESCRIPTION: TRAVEL. AMOUNT: 2,407. DESCRIPTION: INSURANCE. AMOUNT: 719. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 133. DESCRIPTION: BANNER ADS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 7,499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,319. END OF YEAR AMOUNT: 25,039. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780. |
| Software ID: | |
| Software Version: |