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: OFFICE EXPENSES. AMOUNT: 7,424. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,874. DESCRIPTION: PROMOTIONS/MARKETING. AMOUNT: 1,187. TOTAL TO FORM 990-EZ, LINE 16: 11,485. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,697. END OF YEAR AMOUNT: 10,287. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 36. |
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