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: ADVERTISING. AMOUNT: 15,744. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,186. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 1,412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,024. DESCRIPTION: TAXES & LICENSES. AMOUNT: 35. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 546. DESCRIPTION: TELEPHONE. AMOUNT: 1,028. DESCRIPTION: INSURANCE. AMOUNT: 2,000. DESCRIPTION: DEPRECIATION. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 27,286. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 452. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 648. |
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