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: MEALS AND ENTERTAINMENT. AMOUNT: 984. DESCRIPTION: INSURANCE. AMOUNT: 2,217. DESCRIPTION: DESIGN AND MARKETING. AMOUNT: 25,440. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,114. TOTAL TO FORM 990-EZ, LINE 16: 29,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 31,450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,893. END OF YEAR AMOUNT: 878. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, LINE 35 | PROGRAM REVNEUE REPORTED ON PART I, LINE 2 IS RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. |
| Software ID: | |
| Software Version: |