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 | Description;Amount^Depreciation Expense;310|Office supplies;314|Bank fees;4493|Travel expense;2592|Marketing expense;1496|Trustee insurance;8653|Legal Fees;1176^Total;19034^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid Insurance;2116|Equipment;644^Total;2760^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts payable;416|Payroll tax;29650|Deferred revenue;27598^Total;57664^ |
| Software ID: | 15000352 |
| Software Version: | v1.00 |