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 SUPPLIES. AMOUNT: 442. DESCRIPTION: D & O INSURANCE. AMOUNT: 908. DESCRIPTION: BANK & CREDIT CARD (MERCHANT) FEES. AMOUNT: 4,114. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,477. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 261. DESCRIPTION: TRAVEL. AMOUNT: 3,987. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: TELEPHONE. AMOUNT: 500. DESCRIPTION: DONATIONS. AMOUNT: 18. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 12,556. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,521. |
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