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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 42. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 6,161. DESCRIPTION: CERTIFICATION SUPPLIES. AMOUNT: 34,178. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 2,056. DESCRIPTION: LICENSE FEES AND SUBSCRIPTIONS. AMOUNT: 10,011. DESCRIPTION: MARKETING. AMOUNT: 794. DESCRIPTION: WEBSITE AND DATABASE DEVELOPMENT. AMOUNT: 680. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 341. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 14,793. DESCRIPTION: MISCELLANEOUS. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 69,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 9,387. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE FROM RBMA. BEG. OF YEAR AMOUNT: -479. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,599. END OF YEAR AMOUNT: 3,488. |
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