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 990EZ, Part I, Line 16 | Bank fees 189. |
| Form 990EZ, Part I, Line 16 | Equipment lease 1590. |
| Form 990EZ, Part I, Line 16 | Insurance 2141. |
| Form 990EZ, Part I, Line 16 | Program (Marketing) expense 43077. |
| Form 990EZ, Part I, Line 16 | Office expenses 2387. |
| Form 990EZ, Part I, Line 16 | Equipment 2319. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 108. |
| Form 990EZ, Part I, Line 16 | Bad debt expense 1800. |
| Form 990EZ, Part I, Line 16 | Telephone 2818. |
| Form 990EZ, Part I, Line 16 | Credit card commissions 1135. |
| Form 990EZ, Part I, Line 16 | Depreciation 791. |
| Form 990EZ, Part I, Line 16 | Meeting expense 1027. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net 5970. 10208. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 89. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 5549. 15623. |
| Form 990EZ, Part II, Line 26 | Deferred Revenue 3833. 4407. |
| Form 990EZ, Part II, Line 26 | MOTG token refunds 44. |
| Form 990EZ, Part II, Line 26 | sales and use tax payable 25. 23. |
| Form 990, Part IX, Line 24e | Use tax |
| Form 990, Part IX, Line 24e | Software/Hardware |
| Form 990, Part IX, Line 24e | Bad Debt |
| Form 990, Part IX, Line 24e | Misc |
| Form 990, Part IX, Line 24e | Legislative Breakfast |
| Form 990, Part IX, Line 24e | Dues |
| Software ID: | 15000272 |
| Software Version: |