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: MISCELLANEOUS INCOME. AMOUNT: 732. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,376. TOTAL TO FORM 990-EZ, LINE 14: 7,519. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 11,687. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 383. DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,146. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,279. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,581. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,628. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 4,680. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: DUES & LICENSES. AMOUNT: 20. DESCRIPTION: AFFILIATIONS. AMOUNT: 75. DESCRIPTION: CONTRACT LABOR. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 32,572. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,584. END OF YEAR AMOUNT: 16,516. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 202. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,433. END OF YEAR AMOUNT: 1,433. DESCRIPTION: SIMPLE PLAN PAYABLE. BEG. OF YEAR AMOUNT: 2,071. END OF YEAR AMOUNT: 2,070. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
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