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. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRAINING. AMOUNT: 10,262. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,307. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,238. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 1,100. DESCRIPTION: INSURANCE. AMOUNT: 1,673. DESCRIPTION: TELEPHONE. AMOUNT: 2,684. DESCRIPTION: TRAVEL. AMOUNT: 7,934. DESCRIPTION: DEPRECIATION. AMOUNT: 1,116. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,008. DESCRIPTION: WEBSITE SERVER. AMOUNT: 3,915. DESCRIPTION: BANK CARD FEES. AMOUNT: 1,469. DESCRIPTION: BAD DEBT. AMOUNT: 495. DESCRIPTION: LOBBYING LICENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 27,944. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NET ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,938. END OF YEAR AMOUNT: 14,574. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,662. END OF YEAR AMOUNT: 546. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,972. END OF YEAR AMOUNT: 32,580. |
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