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: EQUIPMENT RENTAL. AMOUNT: 11,256. DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 1,048. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 10,223. DESCRIPTION: SUBCONTRACTOR - SECRETARIAL. AMOUNT: 1,295. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 540. DESCRIPTION: GRAPHIC DESIGN EXPENSE. AMOUNT: 49. DESCRIPTION: SUPPLIES. AMOUNT: 5,700. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,369. DESCRIPTION: MEALS. AMOUNT: 297. DESCRIPTION: INSURANCE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 33,227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,178. |
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