Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE EXPENSE 5,223PAYROLL TAX EXPENSE 3,445BANK AND CREDIT CARD EXPENSE 845COMPUTER AND INTERNET EXPENSE 902OFFICE EXPENSE 1,243MEMBERSHIP MEETING AND MISC EXPENSE 274TRAVEL EXPENSE 738DUES SUBSCRIPTIONS SEMINARS EXPENSE 819 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECIVEABLE 35,687 35,831PREPAID EXPENSES 807 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,898 2,367DEFERRED REVENUE 37,610 39,009 |
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